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v3.24.2

Commitments and Contingencies (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2024 | Dec. 31, 2023
Loss Contingencies [Line Items] |  |  |
Funded loans unpaid principal | $ 42,900.0 | $ 42,900.0 |
Letters of credit outstanding | 254.7 | 254.7 |
Accrued loan loss | 60.4 | 60.4 | $ 67.4
Assets available for recourse | 2,100.0 | 2,100.0 |
Guarantees total | 196.5 | 196.5 |
Recognized revenue included in contract liability | 57.8 | 189.7 |
Contingent deferred consideration |  | (271.3) | (266.1)
Reserves for sales and use taxes | 24.2 | $ 24.2 | 3.2
Maximum future commitments equity in real estate investment, percent |  | 2.00% |
Commitments to investment in future real estate investment | 157.9 | $ 157.9 |
Commitments to investment in future real estate investment |  | 0.50 |
Commitment to investment in consolidated projects | 168.0 | $ 168.0 |
Commitments to investment in unconsolidated real estate subsidiary | 68.7 | 68.7 |
Performance Guarantee |  |  |
Loss Contingencies [Line Items] |  |  |
Loss contingency, estimate of possible loss | 988.5 | 988.5 | 241.8
Other Current Liabilities |  |  |
Loss Contingencies [Line Items] |  |  |
Recognized revenue included in contract liability |  | (267.6) | (264.1)
Warehouse Receivable |  |  |
Loss Contingencies [Line Items] |  |  |
Warehouse receivables | 505.7 | 505.7 |
Funded Loan Subject to Loss Sharing Arrangements |  |  |
Loss Contingencies [Line Items] |  |  |
Funded loans unpaid principal | 39,500.0 | 39,500.0 |
Letters of credit outstanding | 150.0 | 150.0 | 140.0
SBL Program |  |  |
Loss Contingencies [Line Items] |  |  |
Letters of credit outstanding | $ 5.0 | $ 5.0 | $ 5.0
Percentage of maximum original principal amount loan loss | 10.00% | 10.00% |
Funded Loan Not Subject to Loss Sharing Arrangements |  |  |
Loss Contingencies [Line Items] |  |  |
Letters of credit outstanding | $ 155.0 | $ 155.0 |

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