XML 131 R110.htm IDEA: XBRL DOCUMENT v3.25.4
Condensed Financial Information (Parent Company Only) - Condensed Statements of Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Condensed Financial Statements, Captions      
Salaries and benefits $ 274.6 $ 270.9 $ 263.1
Interest expense 352.6 480.9 401.3
Income before income tax 391.7 294.5 336.8
Income tax benefit 89.6 68.5 79.3
Net income 302.1 226.0 257.5
Parent Company      
Condensed Financial Statements, Captions      
Dividends from subsidiaries 369.4 205.0 360.0
Other interest income 0.4 0.4 0.5
Other income, primarily management fees from subsidiaries 42.1 54.3 51.6
Total income 411.9 259.7 412.1
Salaries and benefits 31.8 43.6 34.5
Interest expense 21.3 18.6 18.4
Other operating expenses, net 29.1 27.8 22.5
Total expenses 82.2 90.0 75.4
Income before income tax 329.7 169.7 336.7
Income tax benefit (9.1) (7.2) (4.2)
Income before undistributed earnings of subsidiaries 338.8 176.9 340.9
Undistributed (loss) earnings of subsidiaries (36.7) 49.1 (83.4)
Net income $ 302.1 $ 226.0 $ 257.5