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Securitizations and Variable Interest Entities - Carrying Value and Classification of Assets And Liabilities of PLS Notes Facility (Details) - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Servicing Asset	$ 2,859.8	$ 2,665.2
Debt service account (Restricted cash)	29.7		$ 16.1
Debt Issuance Costs, Net	11.8	7.7
Secured Debt
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Unamortized debt issuance costs	0.5	0.8
Variable Interest Entity, Primary Beneficiary | Secured Debt | Agency and PLS Mortgage Servicing Rights Financing Facility
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Servicing Asset	501.9	696.9
Debt service account (Restricted cash)	1.7	1.8
Short-Term Debt	$ 283.8	$ 366.5

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- Definition

Debt Service Accounts

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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-SubTopic 20
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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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No definition available.

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- Definition

Aggregate amount of servicing assets that are subsequently measured at fair value and servicing assets that are subsequently measured using the amortization method.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 45
-Paragraph 2
-Subparagraph (b)
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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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No definition available.

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