XML 106 R60.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER ASSETS, NET (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Intangible Assets          
Less accumulated depreciation and amortization $ (104.5)   $ (104.5)   $ (98.3)
Data processing software, net 54.4   54.4   46.8
Other assets 109.2   109.2   135.9
Total other assets, net 163.6   163.6   182.7
Notes receivable, net 98.7   98.7   124.2
Amortization expense 17.2 $ 21.3 35.6 $ 47.5  
Software development work in progress          
Intangible Assets          
Software 12.0   12.0   18.7
Data processing software          
Intangible Assets          
Software 146.9   146.9   $ 126.4
Amortization expense $ 2.5 $ 2.5 $ 5.0 $ 5.0