XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Finance Receivables - Additional Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2025
USD ($)
portfolio
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Accounts, Notes, Loans and Financing Receivable      
Length of economic forecast 2 years    
Length of mean reversion process 3 years    
Number of portfolios | portfolio 2    
Retail      
Accounts, Notes, Loans and Financing Receivable      
Threshold period past due to be charged-off 120 days    
Reversal of accrued interest against interest income $ 9.4 $ 9.5  
Wholesale      
Accounts, Notes, Loans and Financing Receivable      
Reversal of accrued interest against interest income 0.1 0.0  
Increase (decrease) In accrued interest, write-off   0.0  
Impaired financing receivable, related allowance, recorded investment $ 0.6 $ 0.0 $ 0.5