XML 85 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Allowance for Credit Losses (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Receivables [Abstract]        
Time period used for projecting future conditions to estimate credit losses 2 years      
Provision for (release of) credit losses $ 1.2 $ (7.8)    
Net charge-offs (recoveries) (0.2) 10.4    
Net charge-offs (recoveries) (0.2) 10.4    
Other financial assets, allowance for credit loss $ 0.7 $ 1.0 $ 1.0 $ 0.9