XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Finance and Other Receivables - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accrued interest receivable $ 27.7 $ 35.6  
Loans accounted for as troubled debt restructurings 41.6 63.1  
TDRs subsequently defaulted, amount 4.1  
TDRs charged-off during the period 2.0  
Repossessed inventory 4.7 18.1  
Proceeds from the sales of repossessed assets $ 45.3 $ 85.6 $ 62.4
Financial Services | Financing Receivable | Maximum | Customer Concentration Risk | Revenue Benchmark      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Percentage of portfolio assets 5.00%    
Financial Services | Dealer | Wholesale      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable repayment period 1 year