XML 105 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans to and Investments In Associated Companies (Garcadia) (Narrative) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Dealership
Sep. 30, 2018
USD ($)
Dealership
Garcadia    
Investments In Associated Companies [Line Items]    
Number of automobile dealerships 28 28
Plan One | Garcadia    
Investments In Associated Companies [Line Items]    
Percentage of cash flows allocated from joint venture   65.00%
Plan One | Garff Enterprises, Inc    
Investments In Associated Companies [Line Items]    
Percentage of cash flows allocated from joint venture   35.00%
Plan Two | Garcadia    
Investments In Associated Companies [Line Items]    
Number of automobile dealerships 1 1
Percentage of cash flows allocated from joint venture   83.00%
Plan Three | Garcadia    
Investments In Associated Companies [Line Items]    
Number of automobile dealerships 4 4
Percentage of cash flows allocated from joint venture   71.00%
Garcadia | Held-for-sale, not discontinued operations    
Investments In Associated Companies [Line Items]    
Percentage of equity method investment for sale 100.00%  
Proceeds from sale of equity method investments and associated real estate | $ $ 417.2  
Pre-tax gain on sale of equity method investments and associated real estate | $ $ 221.7 $ 221.7