Disposal Group, Including Discontinued Operation, Accounts Payable, Increase (Decrease)

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- Definition

Disposal Group, Including Discontinued Operation, Accounts Payable, Increase (Decrease), On-Going Services

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Derecognition Of Accounts Payable and Accrued Liabilities

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Derecognition Of Receivable

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Other Payables

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Other Receivables

+ References

No definition available.

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- Definition

Amount classified as other assets attributable to disposal group held for sale or disposed of.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 10
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- Definition

Amount classified as other liabilities attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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-Name Accounting Standards Codification
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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Discontinued Operations - Narrative (Details) £ in Millions, $ in Millions				3 Months Ended		6 Months Ended	12 Months Ended
	Mar. 19, 2026 USD ($)	Mar. 19, 2026 GBP (£)	Mar. 13, 2025 USD ($)	Mar. 31, 2026 USD ($) segment	Mar. 31, 2026 GBP (£) segment	Jun. 30, 2025 segment	Dec. 31, 2025 USD ($)	Mar. 31, 2026 GBP (£)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of reportable segments \| segment				1	1	2
Settled Litigation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Litigation settlement	$ 15.0	£ 11.2	$ 5.1
Discontinued Operations, Disposed of by Means Other than Sale \| International Real Estate Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Receivables				$ 17.8
Payables				26.0
Payment against third party accounts payable balance							$ (4.0)
Payment against third party accounts payable balance, on-going services							1.3
Other assets							2.1
Other payables							$ 22.0
Derecognition of payables	4.6	3.4
Derecognition of receivables	2.1	1.5
Gain on disposal				2.5	£ 1.9
Discontinued Operations, Disposed of by Means Other than Sale \| International Real Estate Segment \| Settled Litigation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Litigation settlement	$ 15.0	£ 11.2
Outstanding balance of settlement				$ 14.5				£ 11.0