Securitizations and Variable Interest Entities - Carrying Value and Classification of Assets And Liabilities of PLS Notes Facility (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
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| Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] | |||
| Servicing Asset | $ 3,360.6 | $ 2,825.3 | |
| Debt service account (Restricted cash) | 47.8 | $ 35.1 | |
| Secured Debt | |||
| Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] | |||
| Unamortized debt issuance costs | (0.7) | 0.0 | |
| Variable Interest Entity, Primary Beneficiary | Secured Debt | Agency and PLS Mortgage Servicing Rights Financing Facility | |||
| Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] | |||
| Servicing Asset | 1,326.7 | 1,035.7 | |
| Debt service account (Restricted cash) | 1.1 | 0.9 | |
| Short-Term Debt | $ 890.6 | $ 700.8 |
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- Definition Debt Service Accounts 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/2009/role/commonPracticeRef
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- Definition Aggregate amount of servicing assets that are subsequently measured at fair value and servicing assets that are subsequently measured using the amortization method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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