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v3.25.2

LEASES - Credit Quality Indicator (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
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Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items] |  |
2025 | $ 40.0 |
2024 | 134.0 |
2023 | 43.7 |
2022 | 67.5 |
2021 | 42.8 |
Prior | 10.1 |
Subtotal | 338.1 | $ 379.5
High |  |
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items] |  |
2025 | 21.2 |
2024 | 61.0 |
2023 | 27.7 |
2022 | 37.1 |
2021 | 23.4 |
Prior | 3.4 |
Subtotal | 173.8 |
Moderate |  |
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items] |  |
2025 | 18.8 |
2024 | 66.9 |
2023 | 15.3 |
2022 | 28.5 |
2021 | 18.4 |
Prior | 6.5 |
Subtotal | 154.4 |
Low |  |
Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Line Items] |  |
2025 | 0.0 |
2024 | 6.1 |
2023 | 0.7 |
2022 | 1.9 |
2021 | 1.0 |
Prior | 0.2 |
Subtotal | $ 9.9 |

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- Definition Amount, before allowance for credit loss, of net investment in sales-type lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-7A Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-14 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-6 + Details
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- Definition Amount of net investment in sales-type lease originated more than five years prior to current fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 + Details
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- Definition Amount of net investment in sales-type lease originated four years prior to current fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 + Details
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- Definition Amount of net investment in sales-type lease originated in current fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 + Details
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- Definition Amount of net investment in sales-type lease originated three years prior to current fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 + Details
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- Definition Amount of net investment in sales-type lease originated two years prior to current fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 + Details
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