Discontinued Operations and Assets and Liabilities Held for Sale - Narrative (Details) - Discontinued Operations, Disposed of by Sale - Residential Mortgage Banking - USD ($) $ in Millions |
3 Months Ended | |||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Mortgage servicing rights sold | $ 4,200.0 | $ 2,900.0 | $ 4,700.0 | |
| Net proceeds | $ 9.8 | $ 47.4 | $ 61.8 | |
| Net proceeds | $ 3.5 | |||
| Earnout opportunity threshold | $ 5.5 | |||
| Earnout opportunity threshold, term | 30 months | |||
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- Definition Disposal Group, Including Discontinued Operation, Earnout Opportunity Threshold No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Earnout Opportunity Threshold, Term No definition available.
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- Definition Amount of mortgage servicing rights assets held for sale sold during the period. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating mortgage loans and then (a) transferring the loans to a Variable Interest Entity (VIE) in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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