XML 244 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]      
Loss Contingency, Receivable $ 22.5   $ 22.5
Loan subject to loss-sharing arrangements, aggregate unpaid principal amount 16,500.0   15,400.0
Loan loss accrual 26.3   24.6
Loan loss guarantee reserve 20.0   22.9
Loss Contingency Accrual [Roll Forward]      
Loss Contingency, Receivable 22.5   22.5
Loan loss guarantee reserve 20.0   $ 22.9
Insurance Claims [Member]      
Loss Contingency Accrual [Roll Forward]      
Loss Contingency Accrual 1.2 $ 48.2  
Loss Contingency Accrual, Provision 0.0 1.3  
Loss Contingency Accrual, Provision Adjustment (0.1) (30.7)  
Loss Contingency Accrual, Payments 0.0 (11.9)  
Loss Contingency Accrual $ 1.1 $ 6.9