XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Finance Receivables (Changes In The Allowance For Finance Credit Losses On Finance Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan and Lease Losses $ 22,239 $ 17,031 $ 93,118    
Allowance related to newly consolidated finance receivables     49,424    
Charge-offs 87,062 119,496 119,035    
Recoveries 47,041 54,325      
Loans and Leases Receivable, Allowance 107,667 125,449 173,589 150,082 40,068
Retail [Member]
         
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan and Lease Losses 25,252 23,054      
Charge-offs 86,963 118,993      
Recoveries 47,041 54,260      
Loans and Leases Receivable, Allowance 101,442 116,112 157,791    
Wholesale [Member]
         
Financing Receivable, Allowance for Credit Losses [Line Items]          
Provision for Loan and Lease Losses (3,013) (6,023)      
Charge-offs 99 503      
Recoveries 0 65      
Loans and Leases Receivable, Allowance $ 6,225 $ 9,337 $ 15,798