XML 73 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Commitments and Contingencies (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Loss Contingencies [Line Items]    
Funded loans unpaid principal $ 42,100.0  
Letters of credit outstanding 253.7  
Accrued loan loss 60.7 $ 67.4
Assets available for recourse 622.9  
Guarantees total 205.5  
Recognized revenue included in contract liability (131.8)  
Contingent deferred consideration $ 271.1 266.1
Maximum future commitments equity in real estate investment, percent 2.00%  
Commitments to investment in future real estate investment $ 175.7  
Commitments to investment in future real estate investment 0.50  
Commitment to investment in consolidated projects $ 190.3  
Commitments to investment in unconsolidated real estate subsidiary 54.3  
Performance Guarantee    
Loss Contingencies [Line Items]    
Loss contingency, estimate of possible loss 462.2 241.8
Other Current Liabilities    
Loss Contingencies [Line Items]    
Recognized revenue included in contract liability 265.0 264.1
Warehouse Receivable    
Loss Contingencies [Line Items]    
Warehouse receivables 226.5  
Funded Loan Subject to Loss Sharing Arrangements    
Loss Contingencies [Line Items]    
Funded loans unpaid principal 38,700.0  
Letters of credit outstanding 150.0 140.0
SBL Program    
Loss Contingencies [Line Items]    
Letters of credit outstanding $ 5.0 $ 5.0
Percentage of maximum original principal amount loan loss 10.00%  
Funded Loan Not Subject to Loss Sharing Arrangements    
Loss Contingencies [Line Items]    
Letters of credit outstanding $ 155.0