XML 119 R104.htm IDEA: XBRL DOCUMENT v3.25.2
Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Amortization of Debt Issuance Costs and Discounts $ 11.6 $ 17.9  
Amortization of intangibles 0.5 $ 1.7  
Total Assets 16,531.3   $ 16,435.4
Servicing | Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets 14,685.7   15,242.5
Originations | Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets 1,615.1   945.0
Corporate Segment and Other Operating Segment [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets $ 230.5   $ 247.9