Receivables and Current Expected Credit Losses (“CECL”) - Year of Origination of Financing Receivables (Details) $ in Millions |
Mar. 31, 2025
USD ($)
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|---|---|
| Total | |
| Financing Receivable, Credit Quality Indicator [Line Items] | |
| 2025 | $ 2.4 |
| 2024 | 10.6 |
| 2023 | 8.9 |
| 2022 | 8.1 |
| 2021 | 2.4 |
| Prior | 14.0 |
| Total | 46.4 |
| Notes Receivable, short and long-term | |
| Financing Receivable, Credit Quality Indicator [Line Items] | |
| 2025 | 2.3 |
| 2024 | 8.4 |
| 2023 | 5.1 |
| 2022 | 0.5 |
| 2021 | 0.3 |
| Prior | 0.0 |
| Total | 16.6 |
| Real estate leases receivable | |
| Financing Receivable, Credit Quality Indicator [Line Items] | |
| 2025 | 0.0 |
| 2024 | 1.9 |
| 2023 | 3.3 |
| 2022 | 7.6 |
| 2021 | 2.1 |
| Prior | 3.1 |
| Total | 18.0 |
| Equipment leases receivable | |
| Financing Receivable, Credit Quality Indicator [Line Items] | |
| 2025 | 0.1 |
| 2024 | 0.3 |
| 2023 | 0.5 |
| 2022 | 0.0 |
| 2021 | 0.0 |
| Prior | 10.9 |
| Total | $ 11.8 |
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- Definition Amortized cost of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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