Held for Sale (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Cash | $ 0.4 | $ 0.7 |
| Other assets | 3.0 | 3.3 |
| Other Operations | Other Disposal Group | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Short-term investments | 1.5 | 1.0 |
| Other liabilities | $ 3.7 | $ 3.6 |
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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