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| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 0.33 | 0.33 | 0.33 | 0.33 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.32 | 0.32 | 0.32 | 0.32 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.33 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | NA | 0.21 | NA | NA | |
| Earnings Per Share Basic | 0.94 | 0.64 | 0.82 | 0.80 | 1.25 | 1.41 | 1.63 | 2.14 | 2.47 | 2.23 | 1.75 | 1.82 | 2.64 | 1.69 | 1.98 | 1.53 | 1.38 | 1.42 | 1.36 | 1.44 | 1.47 | 1.24 | 1.36 | 1.23 | 3.16 | 1.14 | 1.15 | 1.45 | 1.25 | 1.01 | 1.09 | 0.52 | 0.70 | 0.69 | 0.69 | 0.68 | 0.51 | 0.48 | 0.41 | 0.21 | 0.33 | 0.24 | 0.43 | 0.23 | 0.35 | 0.28 | 0.43 | 0.27 | 0.51 | 0.28 | 0.51 | 0.31 | -1.45 | 0.48 | NA | |
| Earnings Per Share Diluted | 0.93 | 0.64 | 0.82 | 0.79 | 1.23 | 1.40 | 1.61 | 2.12 | 2.42 | 2.21 | 1.73 | 1.79 | 2.58 | 1.66 | 1.95 | 1.49 | 1.34 | 1.39 | 1.33 | 1.39 | 1.41 | 1.17 | 1.28 | 1.16 | 3.06 | 1.06 | 1.08 | 1.35 | 1.16 | 0.96 | 1.05 | 0.50 | 0.67 | 0.66 | 0.67 | 0.66 | 0.50 | 0.47 | 0.40 | 0.21 | 0.33 | 0.23 | 0.42 | 0.23 | 0.34 | 0.28 | 0.42 | 0.27 | 0.50 | 0.28 | 0.51 | 0.31 | -1.45 | 0.48 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 66.95 | 61.62 | 66.27 | 63.36 | 96.43 | 99.33 | 145.15 | 89.07 | 159.59 | 91.14 | 73.60 | 39.19 | 50.31 | 22.02 | 16.90 | 36.41 | 217.19 | 33.78 | 26.83 | 20.49 | 214.93 | 27.91 | 20.46 | 15.61 | 207.20 | 20.99 | 17.86 | 158.51 | 178.39 | 154.79 | 147.86 | 94.24 | 121.36 | 120.79 | 113.93 | 112.12 | 112.60 | 98.06 | 85.29 | 64.83 | 85.47 | 73.65 | 90.73 | 69.19 | 105.52 | 70.13 | 46.72 | 34.40 | 47.59 | 33.36 | 42.41 | 29.00 | 36.05 | 22.16 | 30.68 | |
| Revenues | 274.34 | 268.74 | 272.62 | 238.75 | 282.85 | 315.61 | 340.85 | 319.44 | 407.19 | 346.29 | 281.41 | 224.29 | 349.71 | 247.02 | 252.82 | 234.16 | 217.19 | 212.27 | 200.32 | 187.44 | 214.93 | 184.66 | 178.20 | 147.45 | 207.20 | 179.74 | 166.41 | 158.51 | 178.39 | 154.79 | 147.86 | 94.24 | 121.36 | 120.79 | 113.93 | 112.12 | 112.60 | 98.06 | 85.29 | 64.83 | 85.47 | 73.65 | 90.73 | 69.19 | 105.52 | 70.13 | 46.72 | 34.40 | 47.59 | 33.36 | 42.41 | 29.00 | 36.05 | 22.16 | 30.68 | |
| Interest And Fee Income Loans And Leases | 10.69 | 11.91 | NA | NA | 20.25 | 18.41 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Expenses | 234.97 | 240.53 | 236.60 | 204.14 | 235.68 | 261.42 | 267.24 | 229.45 | 297.34 | 251.55 | 207.11 | 151.12 | 232.37 | 177.90 | 169.29 | 173.88 | 159.22 | 152.95 | 143.35 | 131.35 | 149.60 | 134.00 | 125.23 | 103.56 | 140.44 | 125.04 | 110.33 | 102.39 | 117.21 | 106.07 | 96.15 | 70.06 | 87.49 | 87.34 | 81.28 | 76.72 | 86.02 | 73.56 | 64.36 | 52.92 | 67.52 | 60.95 | 66.93 | 56.85 | 86.13 | 58.35 | 31.61 | 24.91 | 29.66 | 23.70 | 24.19 | 18.13 | 25.44 | 15.11 | 18.95 | |
| Interest Expense | 12.77 | 13.94 | NA | NA | 18.49 | 14.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 3.78 | 3.09 | 3.00 | 3.82 | 6.23 | 2.92 | 1.90 | 1.64 | 2.07 | 1.60 | 1.32 | NA | NA | NA | NA | |
| Interest Expense Debt | 18.60 | 17.59 | 17.01 | 15.27 | 12.11 | 9.31 | 6.41 | 6.41 | 2.69 | 1.77 | 1.76 | 1.76 | 1.83 | 1.79 | 2.08 | 2.86 | 3.29 | 3.64 | 3.78 | 3.65 | 3.18 | 2.43 | 2.34 | 2.18 | 2.34 | 2.56 | 2.44 | 2.40 | 2.43 | 2.48 | 2.46 | 2.47 | 2.48 | 2.48 | 2.47 | 2.48 | 2.52 | 2.59 | 2.62 | 2.57 | 1.05 | 0.85 | 0.87 | 0.97 | 0.93 | 0.39 | 0.16 | 0.17 | 0.18 | 0.18 | 0.21 | 0.25 | 0.29 | 0.34 | 0.34 | |
| Interest Income Expense Net | -2.08 | -2.03 | NA | 0.00 | 1.76 | 3.98 | 5.27 | 4.77 | 7.34 | 5.58 | 4.63 | 4.55 | NA | 7.56 | 9.40 | 5.50 | NA | 6.17 | 6.41 | 7.02 | NA | 3.88 | 2.39 | 1.86 | NA | 5.36 | 5.80 | 6.62 | NA | 5.61 | 3.58 | 6.73 | NA | 6.86 | 6.61 | 4.35 | NA | 5.04 | 3.90 | 2.24 | 2.28 | 1.78 | 1.76 | 1.62 | 1.41 | 1.25 | 1.07 | 0.94 | 1.37 | 1.05 | 1.06 | 0.72 | 0.64 | 0.77 | 1.61 | |
| Interest Paid Net | 27.43 | 34.52 | 25.75 | 26.39 | 28.07 | 20.57 | 14.99 | 13.04 | 13.04 | 8.20 | 7.09 | 9.62 | 12.83 | 8.88 | 13.03 | 11.21 | 12.48 | 15.08 | 18.22 | 17.79 | 21.11 | 13.98 | 10.84 | 10.50 | 21.98 | 11.77 | 10.77 | 11.74 | 10.72 | 10.58 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 10.33 | 7.07 | 10.49 | 7.13 | 9.54 | 7.53 | 19.50 | 19.46 | 30.12 | 22.95 | 18.24 | 15.12 | 34.24 | 15.93 | 21.48 | 12.67 | 15.02 | 15.25 | 14.83 | 12.02 | 19.89 | 12.90 | 11.94 | 7.18 | -32.79 | 19.99 | 21.57 | 13.06 | 24.18 | 18.85 | 19.59 | 8.85 | 13.59 | 12.73 | 12.35 | 14.09 | 10.33 | 9.38 | 8.02 | 4.77 | 6.75 | 4.65 | 9.26 | 4.60 | 7.85 | 4.68 | 5.82 | 3.65 | 6.91 | 3.57 | 7.09 | 4.23 | 0.30 | NA | NA | |
| Income Taxes Paid Net | 4.25 | 5.85 | 19.57 | 1.24 | 2.42 | 10.80 | 44.01 | 1.29 | 4.70 | 12.01 | NA | NA | 8.27 | 19.96 | 1.36 | 0.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Profit Loss | 29.04 | 21.14 | 25.52 | 27.47 | 37.63 | 46.66 | 54.11 | 70.53 | 79.73 | 71.79 | 56.06 | 58.05 | 83.10 | 53.19 | 62.06 | 47.60 | 42.95 | 44.07 | 42.15 | 44.06 | 45.45 | 37.76 | 41.03 | 36.71 | 99.55 | 34.71 | 34.51 | 43.06 | 37.01 | 29.86 | 32.11 | 15.33 | 20.28 | 20.71 | 20.29 | 21.31 | 16.25 | 15.11 | 12.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 11.13 | NA | NA | NA | 11.73 | |
| Net Income Loss | 31.60 | 21.46 | 27.64 | 26.66 | 41.49 | 46.83 | 54.29 | 71.21 | 79.93 | 71.72 | 56.06 | 58.05 | 83.10 | 53.19 | 62.06 | 47.83 | 42.92 | 44.04 | 42.20 | 44.22 | 45.75 | 37.72 | 41.11 | 36.86 | 98.96 | 34.38 | 34.57 | 43.22 | 36.79 | 29.63 | 32.02 | 15.46 | NA | NA | 20.15 | 21.31 | 16.25 | 15.11 | 12.91 | 7.14 | 11.21 | 8.05 | 14.54 | 7.73 | 11.54 | 7.10 | 9.29 | 5.84 | NA | NA | NA | NA | NA | NA | NA | |
| Comprehensive Income Net Of Tax | 32.98 | 21.06 | 27.79 | 26.61 | 41.38 | 45.59 | 52.48 | 70.24 | 79.75 | 71.88 | 56.83 | 57.89 | 83.60 | 54.41 | 63.49 | 45.91 | 42.64 | 44.17 | 42.86 | 44.52 | 45.75 | 37.73 | 41.06 | 36.73 | 98.94 | 34.38 | 34.58 | 43.22 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | 30.79 | 20.92 | 26.93 | 25.96 | 40.38 | 45.54 | 52.73 | 69.04 | 77.26 | 69.36 | 54.23 | 56.09 | 80.69 | 51.66 | 60.19 | 46.32 | 41.48 | 42.67 | 40.87 | 42.71 | 44.13 | 36.40 | 39.64 | 35.47 | NA | NA | 34.57 | 43.22 | 36.79 | 29.63 | 32.02 | 15.46 | 20.41 | 20.25 | 20.15 | 21.31 | 16.25 | 15.11 | 12.91 | 7.14 | 11.21 | 8.05 | 14.54 | 7.73 | 11.54 | 7.10 | 9.29 | 5.84 | 11.02 | 6.08 | 11.13 | 6.64 | -21.30 | 7.06 | NA | |
| Net Income Loss Available To Common Stockholders Diluted | 30.79 | 20.92 | 26.93 | 25.96 | 40.38 | 45.54 | 52.74 | 69.06 | 77.29 | 69.38 | 54.24 | 56.10 | 80.73 | 51.68 | 60.21 | 46.35 | 41.51 | 42.70 | 40.89 | 42.75 | 44.18 | 36.44 | 39.69 | 35.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Goodwill Impairment Loss | 48.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 4052.35 | 4277.85 | 4807.42 | 4493.05 | 4045.36 | 6003.01 | 4534.77 | 4339.63 | 5205.99 | 5116.86 | 3943.12 | 3203.97 | 4650.98 | 5299.70 | 3793.05 | 3311.97 | 2675.20 | 2981.00 | 2994.22 | 2968.89 | 2782.06 | 3568.24 | 2560.58 | 2051.28 | 2208.43 | 4500.46 | 2766.03 | 2481.54 | 3052.43 | 2431.12 | 3296.02 | 1495.31 | 3514.99 | 2169.20 | 1911.53 | 2227.50 | 2014.03 | 1654.21 | 1465.58 | 1141.56 | 1128.97 | 1067.72 | 1098.23 | 1059.56 | 1688.63 | 1878.70 | 676.20 | 517.46 | 522.60 | 376.41 | 680.79 | NA | 485.62 | NA | NA | |
| Liabilities | 2306.22 | 2546.86 | 3082.93 | 2777.96 | 2328.53 | 4308.31 | 2869.00 | 2702.46 | 3627.78 | 3732.93 | 2649.63 | 1958.83 | 3454.75 | 4184.58 | 2702.50 | 2268.66 | 1632.91 | 1978.76 | 2029.98 | 2040.82 | 1874.87 | 2661.81 | 1686.96 | 1219.01 | 1393.45 | 3784.13 | 2079.28 | 1833.38 | 2437.36 | 1858.34 | 2757.89 | 989.05 | 3022.64 | 1702.28 | 1468.73 | 1813.86 | 1580.58 | 1246.13 | 1074.44 | 764.05 | 726.12 | 677.25 | 718.18 | 696.50 | 1335.46 | 1538.91 | 495.83 | 347.41 | 358.94 | 224.15 | 535.28 | NA | 360.98 | NA | NA | |
| Liabilities And Stockholders Equity | 4052.35 | 4277.85 | 4807.42 | 4493.05 | 4045.36 | 6003.01 | 4534.77 | 4339.63 | 5205.99 | 5116.86 | 3943.12 | 3203.97 | 4650.98 | 5299.70 | 3793.05 | 3311.97 | 2675.20 | 2981.00 | 2994.22 | 2968.89 | 2782.06 | 3568.24 | 2560.58 | 2051.28 | 2208.43 | 4500.46 | 2766.03 | 2481.54 | 3052.43 | 2431.12 | 3296.02 | 1495.31 | 3514.99 | 2169.20 | 1911.53 | 2227.50 | 2014.03 | 1654.21 | 1465.58 | 1141.56 | 1128.97 | 1067.72 | 1098.23 | 1059.56 | 1688.63 | 1878.70 | 676.20 | 517.46 | 522.60 | 376.41 | 680.79 | NA | 485.62 | NA | NA | |
| Stockholders Equity | 1723.75 | 1706.18 | 1698.38 | 1685.13 | 1689.43 | 1662.94 | 1633.48 | 1594.31 | 1550.15 | 1365.12 | 1293.49 | 1245.13 | 1196.22 | 1115.12 | 1090.55 | 1036.27 | 1035.69 | 995.81 | 959.38 | 923.16 | 902.12 | 901.06 | 868.29 | 826.86 | 809.42 | 711.36 | 682.11 | 643.46 | 610.22 | 568.14 | 533.73 | 501.93 | 487.90 | 462.23 | 438.52 | 413.64 | 433.45 | 408.09 | 391.14 | 377.50 | 402.84 | 390.47 | 380.05 | 363.05 | 353.18 | 339.79 | 180.36 | 170.05 | 163.65 | 152.27 | NA | NA | 124.64 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents At Carrying Value | 328.70 | 236.32 | 228.09 | 188.39 | 225.95 | 152.19 | 151.25 | 141.38 | 305.63 | 318.19 | 326.52 | 277.28 | 321.10 | 294.87 | 275.20 | 205.31 | 120.69 | 65.64 | 74.18 | 109.86 | 90.06 | 165.06 | 81.53 | 193.69 | 191.22 | 85.36 | 53.34 | 50.74 | 118.76 | 83.89 | 60.99 | 98.22 | 136.99 | 60.16 | 67.79 | 65.52 | 113.35 | 84.61 | 66.28 | 63.25 | 170.56 | 60.97 | 66.29 | 65.41 | 65.03 | 82.61 | 46.15 | 40.81 | 53.82 | 86.09 | 38.23 | 43.39 | 33.28 | 20.06 | 14.79 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 391.40 | 300.65 | 283.89 | 234.70 | 258.28 | 205.06 | 195.76 | 224.01 | 393.18 | 404.61 | 389.76 | 331.61 | 358.00 | 328.58 | 291.87 | 244.60 | 136.57 | 80.14 | 93.72 | 133.85 | 120.35 | 221.61 | 169.83 | 285.13 | 295.75 | 197.64 | 159.41 | 144.87 | 213.47 | 180.19 | NA | NA | 214.48 | NA | NA | NA | 194.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Net | 42.73 | NA | NA | NA | 33.93 | NA | NA | NA | 72.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Goodwill | 901.71 | 949.71 | 963.71 | 959.71 | 959.71 | 948.16 | 937.88 | 908.74 | 698.63 | 333.25 | 266.46 | 261.19 | 248.96 | 248.96 | 248.96 | 244.89 | 180.42 | 180.42 | 180.42 | 180.42 | 173.90 | 153.72 | 153.72 | 123.77 | 123.77 | 123.77 | 123.77 | 123.77 | 96.42 | 90.34 | 90.34 | 90.34 | 90.34 | 90.34 | 90.34 | 74.62 | 74.53 | 60.21 | 60.21 | 60.21 | 60.21 | 60.21 | 60.21 | 59.97 | 59.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 181.97 | 185.93 | 189.92 | 194.21 | 198.64 | 202.83 | 207.02 | 211.41 | 183.90 | NA | NA | NA | 1.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1.83 | 2.90 | 3.35 | 4.64 | 12.49 | NA | NA | 1.20 | 1.21 | 1.23 | NA | 1.27 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Line Of Credit | 596.18 | 790.74 | 1342.19 | 1031.28 | 543.45 | 2545.41 | 1125.68 | 924.28 | 1941.57 | 2848.58 | 1823.98 | 1112.34 | 2517.16 | 3328.33 | 1863.65 | 1305.85 | 906.13 | 1263.04 | 1313.95 | 1335.46 | 1161.38 | 2157.00 | 1250.64 | 802.50 | 937.77 | 3305.59 | 1630.27 | 1406.46 | 1990.18 | 1440.42 | 2336.93 | 640.31 | 2649.47 | 1338.22 | 1109.89 | 1444.09 | 1216.24 | 890.98 | 719.86 | 427.41 | 373.11 | 429.94 | 485.90 | 476.22 | 1084.54 | 1279.95 | 373.00 | 236.69 | 218.43 | 90.12 | 411.97 | NA | 248.42 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred Income Tax Liabilities Net | 245.37 | NA | NA | NA | 243.49 | NA | NA | NA | 225.24 | NA | NA | NA | 185.66 | NA | NA | NA | 146.81 | NA | NA | NA | 125.54 | NA | NA | NA | 108.06 | NA | NA | NA | 139.02 | NA | NA | NA | 101.42 | NA | NA | NA | 84.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 22.38 | 24.81 | 26.12 | 29.97 | 27.40 | 31.76 | 32.29 | 42.87 | 28.05 | 18.82 | NA | NA | NA | NA | NA | 7.05 | 6.60 | 6.43 | 4.86 | 4.91 | 5.07 | 5.37 | 5.33 | 5.41 | 5.57 | 4.97 | 4.64 | 4.70 | 4.86 | 4.64 | 4.41 | 4.32 | 4.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 1723.75 | 1706.18 | 1698.38 | 1685.13 | 1689.43 | 1662.94 | 1633.48 | 1594.31 | 1550.15 | 1365.12 | 1293.49 | 1245.13 | 1196.22 | 1115.12 | 1090.55 | 1036.27 | 1035.69 | 995.81 | 959.38 | 923.16 | 902.12 | 901.06 | 868.29 | 826.86 | 809.42 | 711.36 | 682.11 | 643.46 | 610.22 | 568.14 | 533.73 | 501.93 | 487.90 | 462.23 | 438.52 | 413.64 | 433.45 | 408.09 | 391.14 | 377.50 | 402.84 | 390.47 | 380.05 | 363.05 | 353.18 | 339.79 | 180.36 | 170.05 | 163.65 | 152.27 | NA | NA | 124.64 | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1746.13 | 1730.99 | 1724.50 | 1715.10 | 1716.83 | 1694.70 | 1665.78 | 1637.17 | 1578.21 | 1383.94 | 1293.49 | 1245.13 | 1196.22 | 1115.12 | 1090.55 | 1043.32 | 1042.29 | 1002.24 | 964.24 | 928.07 | 907.19 | 906.43 | 873.62 | 832.27 | 814.98 | 716.33 | 686.75 | 648.16 | 615.07 | 572.78 | 538.13 | 506.25 | 492.35 | 466.92 | 442.81 | NA | 433.45 | NA | NA | NA | 402.84 | NA | NA | NA | 353.18 | NA | NA | NA | NA | NA | 145.51 | NA | 124.64 | NA | NA | |
| Common Stock Value | 0.33 | 0.33 | 0.33 | 0.33 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.32 | 0.32 | 0.32 | 0.32 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.33 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | NA | 0.21 | NA | NA | |
| Additional Paid In Capital Common Stock | 425.49 | 420.06 | 412.18 | 405.30 | 412.64 | 407.42 | 403.67 | 387.01 | 393.02 | 271.56 | 255.68 | 248.07 | 241.00 | 230.30 | 238.09 | 236.01 | 237.88 | 231.30 | 227.62 | 223.74 | 235.15 | 240.72 | 234.56 | 226.33 | 229.17 | 226.10 | 222.99 | 218.91 | 228.89 | 223.60 | 218.82 | 217.68 | 215.57 | 210.32 | 206.86 | 202.14 | 224.16 | 215.05 | 213.22 | 212.50 | 244.95 | 243.79 | 241.43 | 238.97 | 236.82 | 234.98 | 82.77 | 81.75 | 81.19 | 80.82 | 80.14 | NA | 77.05 | NA | NA | |
| Retained Earnings Accumulated Deficit | 1298.41 | 1287.65 | 1287.33 | 1281.12 | 1278.04 | 1256.66 | 1229.71 | 1205.38 | 1154.25 | 1090.51 | 1034.93 | 994.94 | 952.94 | 883.05 | 851.90 | 801.14 | 796.77 | 763.20 | 730.56 | 698.89 | 666.75 | 660.10 | 633.51 | 600.26 | 579.94 | 484.96 | 458.82 | 424.25 | 381.03 | 344.24 | 314.61 | 283.95 | 272.03 | 251.62 | 231.37 | 211.22 | 208.97 | 192.72 | 177.60 | 164.69 | 157.55 | 146.34 | 138.29 | 123.74 | 116.02 | 104.47 | 97.38 | 88.08 | 82.25 | 71.23 | 65.15 | NA | 47.38 | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -0.48 | -1.86 | -1.47 | -1.62 | -1.57 | -1.46 | -0.22 | 1.59 | 2.56 | 2.74 | 2.58 | 1.81 | 1.97 | 1.47 | 0.25 | -1.18 | 0.74 | 1.01 | 0.89 | 0.23 | -0.07 | -0.07 | -0.09 | -0.03 | 0.09 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 22.38 | 24.81 | 26.12 | 29.97 | 27.40 | 31.76 | 32.29 | 42.87 | 28.05 | 18.82 | NA | NA | NA | NA | NA | 7.05 | 6.60 | 6.43 | 4.86 | 4.91 | 5.07 | 5.37 | 5.33 | 5.41 | 5.57 | 4.97 | 4.64 | 4.70 | 4.86 | 4.64 | 4.41 | 4.32 | 4.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 331.89 | 548.62 | -334.36 | -546.67 | 2049.47 | -1320.63 | -118.06 | 971.93 | 1067.43 | -956.32 | -556.35 | 1315.69 | 885.50 | -1474.22 | -530.02 | -292.63 | 520.59 | 66.18 | -23.84 | -135.36 | 1161.53 | -843.31 | -431.19 | 177.04 | 2396.07 | -1748.54 | -224.01 | 644.12 | -540.89 | 953.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Investing Activities | -19.70 | 35.95 | 101.33 | 9.28 | 37.21 | -57.06 | -69.49 | -44.44 | -426.88 | -26.09 | -5.77 | 81.18 | -32.45 | 73.65 | 38.06 | 35.91 | -96.50 | -13.91 | 18.32 | 12.38 | -346.22 | -67.43 | -126.20 | -12.39 | 76.73 | 121.94 | 16.41 | -110.94 | 25.50 | -31.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Financing Activities | -221.44 | -567.82 | 282.22 | 513.80 | -2033.46 | 1386.99 | 159.30 | -1096.66 | -651.99 | 997.26 | 620.26 | -1423.26 | -823.63 | 1437.28 | 539.23 | 364.75 | -367.66 | -65.84 | -34.61 | 136.47 | -916.58 | 962.52 | 442.08 | -166.20 | -2374.69 | 1662.73 | 222.14 | -599.67 | 548.67 | -898.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 331.89 | 548.62 | -334.36 | -546.67 | 2049.47 | -1320.63 | -118.06 | 971.93 | 1067.43 | -956.32 | -556.35 | 1315.69 | 885.50 | -1474.22 | -530.02 | -292.63 | 520.59 | 66.18 | -23.84 | -135.36 | 1161.53 | -843.31 | -431.19 | 177.04 | 2396.07 | -1748.54 | -224.01 | 644.12 | -540.89 | 953.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 31.60 | 21.46 | 27.64 | 26.66 | 41.49 | 46.83 | 54.29 | 71.21 | 79.93 | 71.72 | 56.06 | 58.05 | 83.10 | 53.19 | 62.06 | 47.83 | 42.92 | 44.04 | 42.20 | 44.22 | 45.75 | 37.72 | 41.11 | 36.86 | 98.96 | 34.38 | 34.57 | 43.22 | 36.79 | 29.63 | 32.02 | 15.46 | NA | NA | 20.15 | 21.31 | 16.25 | 15.11 | 12.91 | 7.14 | 11.21 | 8.05 | 14.54 | 7.73 | 11.54 | 7.10 | 9.29 | 5.84 | NA | NA | NA | NA | NA | NA | NA | |
| Profit Loss | 29.04 | 21.14 | 25.52 | 27.47 | 37.63 | 46.66 | 54.11 | 70.53 | 79.73 | 71.79 | 56.06 | 58.05 | 83.10 | 53.19 | 62.06 | 47.60 | 42.95 | 44.07 | 42.15 | 44.06 | 45.45 | 37.76 | 41.03 | 36.71 | 99.55 | 34.71 | 34.51 | 43.06 | 37.01 | 29.86 | 32.11 | 15.33 | 20.28 | 20.71 | 20.29 | 21.31 | 16.25 | 15.11 | 12.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 11.13 | NA | NA | NA | 11.73 | |
| Depreciation Depletion And Amortization | 56.02 | 57.48 | 56.29 | 56.97 | 57.93 | 59.85 | 61.10 | 56.15 | 61.41 | 53.50 | 48.51 | 46.87 | 45.01 | 41.92 | 42.32 | 39.76 | 39.55 | 37.64 | 37.38 | 37.90 | 36.27 | 36.74 | 35.49 | 33.63 | 33.70 | 32.34 | 32.86 | 32.34 | 30.60 | 29.24 | 26.43 | 25.16 | 24.39 | 25.64 | 23.47 | 24.67 | 22.76 | 19.82 | 19.10 | 18.46 | 18.45 | 19.44 | 17.73 | 18.55 | 15.08 | 17.00 | 6.74 | 7.26 | 6.24 | 6.27 | 5.08 | 4.91 | 4.57 | 4.23 | 4.72 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -19.70 | 35.95 | 101.33 | 9.28 | 37.21 | -57.06 | -69.49 | -44.44 | -426.88 | -26.09 | -5.77 | 81.18 | -32.45 | 73.65 | 38.06 | 35.91 | -96.50 | -13.91 | 18.32 | 12.38 | -346.22 | -67.43 | -126.20 | -12.39 | 76.73 | 121.94 | 16.41 | -110.94 | 25.50 | -31.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments To Acquire Productive Assets | 2.32 | 4.38 | 6.97 | 2.53 | 2.69 | 7.40 | 0.11 | 11.79 | 3.70 | 1.71 | 2.01 | 1.79 | 0.93 | 0.51 | 0.76 | 0.78 | 0.55 | 0.77 | 1.93 | 1.46 | 2.76 | 0.81 | 0.64 | 0.52 | 0.57 | 2.59 | 1.21 | 0.84 | 0.66 | 1.04 | 0.29 | 0.48 | 0.13 | 0.34 | 0.49 | 0.45 | 1.58 | 0.25 | 0.54 | 0.15 | 0.18 | 2.24 | 0.91 | 1.19 | -0.07 | 0.91 | 1.84 | 1.92 | 2.07 | 1.05 | 0.38 | 0.27 | 0.13 | 0.07 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -221.44 | -567.82 | 282.22 | 513.80 | -2033.46 | 1386.99 | 159.30 | -1096.66 | -651.99 | 997.26 | 620.26 | -1423.26 | -823.63 | 1437.28 | 539.23 | 364.75 | -367.66 | -65.84 | -34.61 | 136.47 | -916.58 | 962.52 | 442.08 | -166.20 | -2374.69 | 1662.73 | 222.14 | -599.67 | 548.67 | -898.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments Of Dividends Common Stock | 21.30 | 21.14 | 21.18 | 21.22 | 20.12 | 19.88 | 20.07 | 20.08 | 16.18 | 16.15 | 16.07 | 16.05 | 11.37 | 11.34 | 11.29 | 11.35 | 9.34 | 9.31 | 9.31 | 9.32 | 7.84 | 7.90 | 7.86 | 7.84 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 1.58 | 0.87 | 0.66 | 17.39 | 1.69 | 1.29 | 12.33 | 27.05 | 3.19 | 1.50 | 0.82 | 13.37 | 3.25 | 15.38 | 0.41 | 26.74 | 0.83 | 3.94 | 1.76 | 24.16 | 42.12 | 5.25 | 0.06 | 21.40 | 6.04 | 11.27 | 0.05 | 17.54 | 0.52 | 0.40 | 3.63 | 8.35 | 0.20 | 0.38 | 1.88 | 47.80 | 0.06 | 0.24 | 1.40 | 35.90 | 0.71 | 0.79 | 1.23 | 0.29 | 0.57 | 0.04 | 0.00 | 0.12 | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 274.34 | 268.74 | 272.62 | 238.75 | 282.85 | 315.61 | 340.85 | 319.44 | 407.19 | 346.29 | 281.41 | 224.29 | 349.71 | 247.02 | 252.82 | 234.16 | 217.19 | 212.27 | 200.32 | 187.44 | 214.93 | 184.66 | 178.20 | 147.45 | 207.20 | 179.74 | 166.41 | 158.51 | 178.39 | 154.79 | 147.86 | 94.24 | 121.36 | 120.79 | 113.93 | 112.12 | 112.60 | 98.06 | 85.29 | 64.83 | 85.47 | 73.65 | 90.73 | 69.19 | 105.52 | 70.13 | 46.72 | 34.40 | 47.59 | 33.36 | 42.41 | 29.00 | 36.05 | 22.16 | 30.68 | |
| Operating, Product And Service Other, Corporate | 1.12 | -0.62 | 0.74 | -0.55 | -0.97 | -2.62 | 0.17 | 44.09 | -0.04 | -0.67 | 0.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Capital Markets | 17.02 | 11.88 | 11.76 | 17.10 | 28.54 | 5.84 | 3.90 | 7.34 | 11.74 | 3.03 | 3.13 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Servicing And Asset Management | 16.83 | 15.57 | 15.51 | 11.62 | 1.00 | 21.54 | 39.28 | 15.47 | 24.54 | 16.72 | 6.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Escrow Earnings And Other Interest Income, Corporate | 4.47 | 3.52 | 3.05 | 2.10 | 1.30 | 0.37 | 0.10 | 0.04 | 0.11 | 0.09 | 0.06 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Escrow Earnings And Other Interest Income, Servicing And Asset Management | 40.74 | 39.48 | 32.34 | 28.82 | 24.84 | 17.76 | 6.65 | 1.76 | 2.06 | 1.95 | 1.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Fair Value Of Expected Future Cash Flows From Servicing Rights Net, Capital Markets | 34.47 | 35.38 | 42.06 | 30.01 | 31.79 | 55.29 | 51.95 | 52.73 | 77.88 | 89.48 | 61.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Management Fees, Servicing And Asset Management | 0.54 | 13.36 | 16.31 | 15.17 | 24.59 | 16.30 | 10.28 | 14.86 | 16.52 | 2.56 | 3.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Loan Origination And Debt Brokerage Fees Net, Capital Markets | 64.95 | 56.15 | 64.57 | 46.96 | 72.12 | 89.75 | 102.08 | 81.82 | 138.03 | 121.13 | 105.58 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Loan Origination And Debt Brokerage Fees Net, Servicing And Asset Management | 1.26 | 0.00 | 0.39 | 0.13 | 0.12 | 1.11 | 0.52 | 0.49 | 1.39 | 2.11 | 1.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Net Warehouse Interest Income Expense Net, Capital Markets | -2.49 | -2.56 | NA | NA | 0.25 | 2.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Net Warehouse Interest Income Expense Net, Servicing And Asset Management | 0.41 | 0.53 | NA | NA | 1.50 | 1.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Property Sales Broker Fees, Capital Markets | 15.13 | 16.86 | 10.35 | 11.62 | 20.49 | 30.31 | 46.39 | 23.40 | 54.81 | 33.68 | 22.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Servicing Fees, Servicing And Asset Management | 79.89 | 79.20 | 77.06 | 75.77 | 77.28 | 75.97 | 74.26 | 72.68 | 72.81 | 70.63 | 69.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Corporate | 5.59 | 2.91 | 3.79 | 1.55 | 0.33 | -2.25 | 0.28 | 44.13 | 0.07 | -0.58 | 0.35 | -1.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Capital Markets | 129.08 | 117.70 | 125.98 | 104.00 | 153.19 | 183.37 | 208.02 | 164.24 | 287.79 | 251.04 | 195.91 | 147.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Servicing And Asset Management | 139.67 | 148.14 | 142.84 | 133.20 | 129.32 | 134.49 | 132.55 | 111.07 | 119.33 | 95.83 | 85.16 | 78.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other | 34.97 | 26.83 | 28.01 | 28.16 | 28.57 | 24.77 | 43.35 | 66.89 | 36.23 | 19.08 | 10.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Escrow Earnings And Other Interest Income | 45.21 | 43.00 | 35.39 | 30.92 | 26.15 | 18.13 | 6.75 | 1.80 | 2.18 | 2.03 | 1.82 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fair Value Of Expected Future Cash Flows From Servicing Rights Net | 34.47 | 35.38 | 42.06 | 30.01 | 31.79 | 55.29 | 51.95 | 52.73 | 77.88 | 89.48 | 61.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Investment Management Fees | 0.54 | 13.36 | 16.31 | 15.17 | 24.59 | 16.30 | 10.28 | 14.86 | 16.52 | 2.56 | 3.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Loan Origination And Debt Brokerage Fees Net | 66.21 | 56.15 | 64.97 | 47.08 | 72.23 | 90.86 | 102.61 | 82.31 | 139.42 | 123.24 | 107.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Warehouse Interest Income Expense Net | -2.08 | -2.03 | NA | NA | 1.76 | 3.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Sales Broker Fees | 15.13 | 16.86 | 10.35 | 11.62 | 20.49 | 30.31 | 46.39 | 23.40 | 54.81 | 33.68 | 22.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Servicing Fees | 79.89 | 79.20 | 77.06 | 75.77 | 77.28 | 75.97 | 74.26 | 72.68 | 72.81 | 70.63 | 69.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 66.95 | 61.62 | 66.27 | 63.36 | 96.43 | 99.33 | 145.15 | 89.07 | 159.59 | 91.14 | 73.60 | 39.19 | 50.31 | 22.02 | 16.90 | 36.41 | 217.19 | 33.78 | 26.83 | 20.49 | 214.93 | 27.91 | 20.46 | 15.61 | 207.20 | 20.99 | 17.86 | 158.51 | 178.39 | 154.79 | 147.86 | 94.24 | 121.36 | 120.79 | 113.93 | 112.12 | 112.60 | 98.06 | 85.29 | 64.83 | 85.47 | 73.65 | 90.73 | 69.19 | 105.52 | 70.13 | 46.72 | 34.40 | 47.59 | 33.36 | 42.41 | 29.00 | 36.05 | 22.16 | 30.68 | |
| Investment Management Fees | 0.54 | 13.36 | 16.31 | 15.17 | 24.59 | 16.30 | 10.28 | 14.86 | 16.52 | 2.56 | 3.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Sales Broker Fees | 15.13 | 16.86 | 10.35 | 11.62 | 20.49 | 30.31 | 46.39 | 23.40 | 54.81 | 33.68 | 22.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
