XML 50 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Reportable Segment ROA Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
U.S. reportable segment    
Segment Reporting Information [Line Items]    
U.S. ROA assets $ 2,531.6 $ 2,189.6