XML 100 R85.htm IDEA: XBRL DOCUMENT v3.25.2
Receivables - Schedule of Receivables (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Receivables [Abstract]    
Government-insured loan claims - Forward $ 25.2 $ 31.5
Government-insured loan claims - Reverse 112.5 83.3
Subservicing fees and reimbursable expenses 14.6 16.4
Due from custodial accounts 19.3 12.1
Receivable from sale of MSRs (holdback) 3.4 9.7
Subservicing fees, reimbursable expenses and other - Due from MAV 0.9 2.1
Other 8.4 7.2
Servicing receivable, total 184.2 162.4
Income taxes receivable 29.2 28.2
Other receivables 6.5 4.0
Other receivables, gross 219.9 194.6
Allowance for losses (15.3) (18.1)
Receivables, net ($25.6 and $31.9 related to VIEs) $ 204.6 $ 176.4