XML 25 R9.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Cash acquired from acquisition $ 0.3 $ 52.2 $ 1.5
Restricted cash balance 12.2 4.5 0.0
Discontinued operations cash balance 255.0 147.7 84.6
NSM      
Cash sold in subsidiary transaction 143.9 0.0 0.0
Other Operations      
Cash sold in subsidiary transaction 0.5 0.0 0.0
Held for Sale | NSM      
Cash sold in subsidiary transaction 143.9 0.0 0.0
Discontinued operations cash balance $ 0.0 $ 111.6 $ 126.6