XML 69 R58.htm IDEA: XBRL DOCUMENT v3.26.1
Other Income (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]        
Costs and expenses: $ 16.6 $ 19.0 $ 35.0 $ 39.9
Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 12.9   26.9  
Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 3.7   8.1  
Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 13.0   27.0  
Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 3.6   8.0  
Ancillary Product Profit Sharing [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 7.9 7.5 17.0 16.2
Ancillary Product Profit Sharing [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 7.9   17.0  
Ancillary Product Profit Sharing [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.0   0.0  
Ancillary Product Profit Sharing [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 7.9   17.0  
Ancillary Product Profit Sharing [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.0   0.0  
Interest [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 5.0 7.8 9.8 16.2
Interest [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 5.0   9.8  
Interest [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.0   0.0  
Interest [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 5.0   9.8  
Interest [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.0   0.0  
Remarketing Fees [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 3.5 3.3 7.6 6.7
Remarketing Fees [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.0   0.0  
Remarketing Fees [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 3.5   7.6  
Remarketing Fees [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.0   0.0  
Remarketing Fees [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 3.5   7.6  
Other [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.2 $ 0.4 0.6 $ 0.8
Other [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.0   0.1  
Other [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.2   0.5  
Other [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: 0.1   0.2  
Other [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Costs and expenses: $ 0.1   $ 0.4