Gain (Loss) on Retail Installment Contracts

No definition available.

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- Definition

Gross Retail Installment Contracts, Value Transferred

+ References

No definition available.

+ Details

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- Definition

Sales of Receivables Securitization

+ References

No definition available.

+ Details

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- Definition

Principal amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5747-111685

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5728-111685

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Details

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VIEs (Narrative) (Details) - USD ($)	3 Months Ended			6 Months Ended
VIEs (Narrative) (Details) - USD ($)	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Jun. 30, 2019	Dec. 31, 2019
VIEs, Primary Beneficiary \| Trusts
Variable Interest Entity [Line Items]
Gross retail installment contracts transferred to consolidated Trusts	$ 28,100,000,000				$ 27,300,000,000
VIE, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Gross retail installment contracts transferred to consolidated Trusts	512,300,000
Gain (loss) on retail installment contracts	(26,900,000)
Sales of receivables securitization		$ 0	$ 0	$ 0
Total serviced for other portfolio	2,250,584,000				$ 2,408,205,000
VIE, maximum exposure to loss	$ 0