Financing Receivable, Excluding Accrued Interest, Held-For-Sale, After Allowance For Credit Loss

No definition available.

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- Definition

Financing Receivable, Excluding Accrued Interest, Net

+ References

No definition available.

+ Details

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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

+ References

+ Details

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- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

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- Definition

Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479344/326-20-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-3B

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-5

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Finance Receivables - Schedule of Finance Receivables, Net (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Finance receivables	$ 1,703,221	$ 7,689,477
Allowance for credit losses	(2,235)	(401,183)	$ (381,966)	$ (358,711)
Finance receivables held for investment, net	1,700,986	7,288,294
Finance receivables held for sale, net	264,238	0
Total finance receivables, net	1,965,224	7,288,294
Retail
Accounts, Notes, Loans and Financing Receivable [Line Items]
Finance receivables	754,421	6,681,106
Allowance for credit losses		(378,373)	(367,037)	(345,275)
Retail \| United States
Accounts, Notes, Loans and Financing Receivable [Line Items]
Finance receivables	752,875	6,548,550
Retail \| Canada
Accounts, Notes, Loans and Financing Receivable [Line Items]
Finance receivables	1,546	132,556
Wholesale
Accounts, Notes, Loans and Financing Receivable [Line Items]
Finance receivables	948,800	1,008,371
Allowance for credit losses	(24,577)	(22,810)	$ (14,929)	$ (13,436)
Wholesale \| United States
Accounts, Notes, Loans and Financing Receivable [Line Items]
Finance receivables	897,772	952,301
Wholesale \| Canada
Accounts, Notes, Loans and Financing Receivable [Line Items]
Finance receivables	$ 51,028	$ 56,070