XML 166 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Significant Transactions - NSM (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 01, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Other Significant Transactions [Line Items]          
Net gain (loss) from sale of discontinued operations, net of tax - NSM Group   $ 0.0 $ 886.8 $ 0.0 $ 886.8
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group   $ 0.0 2.9 $ 0.0 2.9
Discontinued Operations, Disposed of by Sale | NSM Insurance Group          
Other Significant Transactions [Line Items]          
Transaction value $ 1,400.0        
Net transaction gain 875.7        
Net gain (loss) from sale of discontinued operations, net of tax - NSM Group 886.8   886.8   886.8
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group 2.9   2.9   2.9
Compensation and other costs $ 14.0   $ 15.7   $ 126.8