Loans Held for Investment - Schedule of PCD Loans (Details) $ in Millions	Feb. 01, 2022 USD ($)
Receivables [Abstract]
Purchase Price (Initial Fair Value)	$ 623.3
Allowance for Credit Losses	(298.2)
Non-Credit Discount at Acquisition	57.7
Par Value (Unpaid Principal Balance)	979.2
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses, Decreases	238.7
Business Combination, Impact on Purchased Credit Deteriorated Loans	59.5
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Difference Between Amortized Cost Basis and Unpaid Principal Balance	39.6
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Interest Applied to Principal	$ 18.1

Business Combination, Impact on Purchased Credit Deteriorated Loans

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- Definition

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Difference Between Amortized Cost Basis and Unpaid Principal Balance

+ References

No definition available.

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- Definition

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Interest Applied to Principal

+ References

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- Definition

Certain Loans and Debt Securities Acquired in Transfer, Discount at Acquisition

+ References

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- Definition

Certain Loans and Debt Securities Acquired in Transfer, Part Value at Acquisition

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- Definition

Amount of cash flows expected to be collected at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 15
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123409700&loc=d3e13503-111538

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544

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- Definition

Reserve for loans impairments recorded after acquisition as a result of current information and events which result in it being probable that estimated cash flows will be less than previously expected or because actual cash flows are less than cash flows previously expected. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 15
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123409700&loc=d3e13503-111538

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544

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- Definition

Amount of reduction in the reserve for loans impairments as a result of current information and events which result in it being probable that estimated cash flows will be significantly higher than previously expected or because actual cash flows are significantly greater than cash flows previously expected for loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

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