v3.26.3
Derivative Financial Instruments and Hedging Activities - Summary of Derivatives (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Derivative [Line Items]          
Notional balance $ 3,654.6   $ 3,654.6   $ 5,034.0
Derivatives, at fair value - See Note 15 72.3   72.3   28.1
Derivative liability, notional amount 3,282.1   3,282.1   4,186.6
Derivative liability, fair value (52.9)   (52.9)   (9.1)
Gains (losses) on derivatives (88.2) $ (21.5) (132.5) $ (16.3)  
Forward Sales Of Reverse Loans          
Derivative [Line Items]          
Derivative liability, notional amount 0.0   0.0   30.0
Derivative liability, fair value 0.0   0.0   (0.2)
Gains (losses) on derivatives 0.0 0.0 0.2 (0.5)  
Forward loans IRLCs          
Derivative [Line Items]          
Notional balance 0.0   0.0   2,461.9
Derivatives, at fair value - See Note 15 0.0   0.0   16.5
Derivative liability, notional amount 995.1   995.1   0.0
Derivative liability, fair value 9.5   9.5   0.0
Gains (losses) on derivatives (26.7) (5.7) (26.0) 12.1  
Reverse loans IRLCs          
Derivative [Line Items]          
Notional balance 0.0   0.0   18.6
Derivatives, at fair value - See Note 15 0.0   0.0   0.8
Gains (losses) on derivatives 0.0 0.1 (0.8) 0.9  
TBA forward MBS trades          
Derivative [Line Items]          
Notional balance 2,117.6   2,117.6   1,913.5
Derivatives, at fair value - See Note 15 57.1   57.1   8.4
Derivative liability, notional amount 317.0   317.0   2,171.6
Derivative liability, fair value (5.0)   (5.0)   (6.6)
Interest Rate Swap          
Derivative [Line Items]          
Notional balance 237.0   237.0   590.0
Derivatives, at fair value - See Note 15 3.2   3.2   1.9
Derivative liability, notional amount 1,970.0   1,970.0   1,935.0
Derivative liability, fair value (38.4)   (38.4)   (1.8)
TBA Forward Pipelines Trades          
Derivative [Line Items]          
Gains (losses) on derivatives     125.6 (53.2)  
Interest Rate Swap Futures And TBA Forward MBS Trades          
Derivative [Line Items]          
Gains (losses) on derivatives (180.8) 10.6 (242.9) 25.9  
Forward LHFS Trades          
Derivative [Line Items]          
Gains (losses) on derivatives 0.0 1.2 0.0 (1.5)  
Interest rate option contracts          
Derivative [Line Items]          
Notional balance 1,300.0   1,300.0   50.0
Derivatives, at fair value - See Note 15 12.0   12.0   0.5
Derivative liability, notional amount 0.0   0.0   50.0
Derivative liability, fair value 0.0   0.0   $ (0.5)
Future          
Derivative [Line Items]          
Gains (losses) on derivatives 6.6 0.0 $ 11.4 $ 0.0  
TRA Trades And Interest Rate Futures          
Derivative [Line Items]          
Gains (losses) on derivatives $ 112.7 $ (27.8)