Receivables - Schedule of Changes in allowance of Government-Insured Loan Claims (Details) - Government Insured Loans Claims - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Allowance for Losses | ||||
| Beginning balance | $ 21.1 | $ 15.3 | $ 16.5 | $ 18.1 |
| Provision | 2.5 | 3.4 | 9.6 | 9.3 |
| Charge-offs and other, net | (8.1) | (8.0) | (10.7) | (16.8) |
| Ending balance | $ 15.5 | $ 10.7 | $ 15.5 | $ 10.7 |
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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