XML 133 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Current income taxes payable $ 14.8  
Other assets | T&L Bonds    
Operating Loss Carryforwards [Line Items]    
US mortgage guaranty tax and loss bonds $ 31.6 $ 88.1