XML 29 R14.htm IDEA: XBRL DOCUMENT

Receivables, Net

12 Months Ended

Dec. 31, 2018



	December 31,
	2018			2017
	(In thousands)
Trade	$	1,087,219		898,876
Direct financing leases	83,962			81,996
Other, primarily warranty and insurance	65,427			43,883
	1,236,608			1,024,755
Allowance	(17,182		)	(13,847	)
Total	$	1,219,426		1,010,908

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details