Restructuring and Related Cost, Number of Facilities Consolidated

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- Definition

The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

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Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

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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.

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Restructuring and Related Activities - Narrative (Details) - 2024 restructuring plan $ in Millions	9 Months Ended		12 Months Ended	21 Months Ended
	Sep. 30, 2025 USD ($) facility	Sep. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)	Sep. 30, 2025 USD ($)
Restructuring Cost and Reserve [Line Items]
Expected restructuring costs	$ 75.0			$ 75.0
Total restructuring-related costs	10.6		$ 47.8	$ 58.4
Gain on sale of real estate	$ 19.2	$ 14.0
Minimum
Restructuring Cost and Reserve [Line Items]
Number of facilities consolidated \| facility	15
Maximum
Restructuring Cost and Reserve [Line Items]
Number of facilities consolidated \| facility	20