XML 75 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities - Schedule of Reconciliation of Cash and Cash Equivalents Inclusive of Restricted Cash (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract]        
Restricted fiduciary cash $ 1,325.9 $ 1,231.9    
Non-restricted fiduciary cash 189.3 151.3    
Total restricted and non-restricted fiduciary cash at the end of the period 1,515.2 1,383.2    
Cash and cash equivalents 755.7 650.0 $ 579.5  
Fiduciary cash 1,515.2   1,271.3  
Total cash, cash equivalents and fiduciary cash at the end of the period $ 2,270.9 $ 2,033.2 $ 1,850.8 $ 1,470.2