XML 119 R96.htm IDEA: XBRL DOCUMENT v3.24.0.1
Receivables Schedule of Changes in Allowance for Loan Losses (Details) - Government Insured Loans Claims - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ 34.3 $ 41.7 $ 39.0
Provision 17.2 13.3 14.6
Net charge-offs and other (26.5) (20.7) (11.9)
Ending balance $ 25.1 $ 34.3 $ 41.7