XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Summary Of Significant Accounting Policies - Amortized Cost by Credit Quality (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items]    
2022 $ 168.3  
2021 157.9  
2020 79.6  
2019 22.2  
2018 6.3  
Prior 0.7  
Subtotal 435.0 $ 392.6
High    
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items]    
2022 67.3  
2021 86.7  
2020 42.6  
2019 14.5  
2018 2.2  
Prior 0.4  
Subtotal 213.7  
Moderate    
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items]    
2022 98.4  
2021 69.6  
2020 34.1  
2019 7.7  
2018 4.1  
Prior 0.3  
Subtotal 214.2  
Low    
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items]    
2022 2.6  
2021 1.6  
2020 2.9  
2019 0.0  
2018 0.0  
Prior 0.0  
Subtotal $ 7.1