Receivables - Schedule of Receivables (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Government-insured loan claims - Forward | $ 17.7 | $ 30.2 |
| Government-insured loan claims - Reverse (1) | 154.5 | 83.8 |
| Subservicing fees and reimbursable expenses | 18.2 | 20.2 |
| Due from custodial accounts | 17.8 | 15.4 |
| Receivable from sale of MSRs (holdback) (2) | 28.6 | 8.8 |
| Other | 11.1 | 8.1 |
| Servicing receivable, total | 247.9 | 166.5 |
| Income taxes receivable | 31.1 | 30.1 |
| Other receivables | 6.5 | 9.7 |
| Other receivables, gross | 285.5 | 206.4 |
| Allowance for losses | (15.5) | (16.5) |
| Receivables, net ($84.3 and $64.2 related to VIEs) | 270.0 | $ 189.8 |
| FAR | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Receivable from sale of MSRs (holdback) (2) | $ 7.0 |
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- Definition Other Receivables, Allowance For Losses No definition available.
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- Definition Other Receivables, Gross No definition available.
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- Definition The carrying amount of other receivables, net, due from third parties or arising from transactions not separately disclosed. No definition available.
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- Definition Receivables from sale of mortgage servicing rights. No definition available.
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- Definition Servicing Receivable, Due From Custodial Accounts No definition available.
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- Definition Servicing Receivable, Government-Insured Loan Claims No definition available.
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- Definition Reverse servicing receivables related to government-insured loan claims No definition available.
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- Definition Amounts due to the servicing business and primarily include reimbursable expenditures due from investors and amounts to be recovered from the custodial accounts of the trustees. No definition available.
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- Definition Servicing Receivable, Other No definition available.
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- Definition Subservicing fees and reimbursable expenses. 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 Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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