XML 55 R44.htm IDEA: XBRL DOCUMENT

Restructuring - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
Restructuring - Narrative (Details) - USD ($) $ in Millions	Mar. 31, 2025	Mar. 31, 2024
Restructuring Cost and Reserve [Line Items]
Expected costs to be incurred	$ 140.0
Restructuring charges	20.0	$ 36.7
Operating Segments \| Banking
Restructuring Cost and Reserve [Line Items]
Expected costs to be incurred	43.0
Restructuring charges	3.4
Operating Segments \| Retail
Restructuring Cost and Reserve [Line Items]
Expected costs to be incurred	12.0
Restructuring charges	$ 7.1

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details