Financing Receivable, Unearned Income

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- Definition

Financing Receivable, Unguaranteed Residual Values

+ References

No definition available.

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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

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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- Definition

Amortized cost, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Finance Assets and Lessor Operating Leases (Finance Receivables) (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]
Allowance for credit losses	$ (18,360)	$ (18,576)	$ (20,706)	$ (21,676)
Net investment in receivables	1,052,713	1,101,575
North America
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net investment in receivables	972,397	1,015,977
International
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net investment in receivables	80,316	85,598
Sales-type lease receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	953,045	984,533
Unguaranteed residual values	37,490	39,110
Unearned income	(287,948)	(290,490)
Allowance for credit losses	(11,586)	(12,228)
Net investment in receivables	691,001	720,925
Sales-type lease receivables \| North America
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	848,201	870,453
Unguaranteed residual values	31,824	33,047
Unearned income	(256,673)	(255,754)
Allowance for credit losses	(9,674)	(10,281)	(12,303)	(12,659)
Net investment in receivables	613,678	637,465
Sales-type lease receivables \| International
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	104,844	114,080
Unguaranteed residual values	5,666	6,063
Unearned income	(31,275)	(34,736)
Allowance for credit losses	(1,912)	(1,947)	(2,165)	(2,324)
Net investment in receivables	77,323	83,460
Loan receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	368,486	386,998
Allowance for credit losses	(6,774)	(6,348)
Net investment in receivables	361,712	380,650
Loan receivables \| North America
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	365,426	384,846
Allowance for credit losses	(6,707)	(6,334)	(6,095)	(6,549)
Net investment in receivables	358,719	378,512
Loan receivables \| International
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	3,060	2,152
Allowance for credit losses	(67)	(14)	$ (143)	$ (144)
Net investment in receivables	$ 2,993	$ 2,138