XML 82 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]      
Loss Contingency, Receivable $ 2.2   $ 22.5
Loan subject to loss-sharing arrangements, aggregate unpaid principal amount 19,900.0   18,300.0
Loan loss accrual 30.2   29.0
Loan loss guarantee reserve 24.8    
Level of risk retained (per claim) 10.0    
Loss Contingency Accrual [Roll Forward]      
Loss Contingency, Receivable 2.2   $ 22.5
Insurance Claims [Member]      
Loss Contingency Accrual [Roll Forward]      
Loss Contingency Accrual 2.2 $ 1.2  
Loss Contingency Accrual, Provision 0.3 0.0  
Loss Contingency Accrual, Provision Adjustment 4.4 (0.1)  
Loss Contingency Accrual, Payments 0.0 0.0  
Loss Contingency Accrual $ 6.9 $ 1.1