XML 147 R132.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Compensation and Benefit Plans - Schedule of Change in Benefit Obligation, Plan Assets and Funded Status for Pension Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Pension Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Benefit obligation $ 40.9 $ 54.3
Fair value of plan assets 37.5 50.1
Unfunded status recognized in Other liabilities (3.4) (4.2)
Amounts recognized in Accumulated other comprehensive loss 2.2 2.0
Gratuity Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Benefit obligation 5.9 6.3
Fair value of plan assets 0.0 0.0
Unfunded status recognized in Other liabilities $ (5.9) $ (6.3)