XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Expected costs to be incurred $ 165.0   $ 165.0  
Cumulative amount incurred 142.4   142.4  
Restructuring charges 16.3 $ 10.6 36.3 $ 47.3
Operating Segments | Banking        
Restructuring Cost and Reserve [Line Items]        
Expected costs to be incurred 41.0   41.0  
Restructuring charges 5.2   8.6  
Operating Segments | Retail        
Restructuring Cost and Reserve [Line Items]        
Expected costs to be incurred 28.0   28.0  
Restructuring charges $ 3.4   $ 10.5