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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 328.9 | monetaryItemType | table: <entity> 328.9 </entity> <entity type> monetaryItemType </entity type> <context> Pretax Income | $ | 2,309.6 | $ | 380.5 | $ | 763.3 | $ | 412.4 | $ | 328.9 | $ | 331.4 | $ | 118.4 | $ | 267.7 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 331.4 | monetaryItemType | table: <entity> 331.4 </entity> <entity type> monetaryItemType </entity type> <context> Pretax Income | $ | 2,309.6 | $ | 380.5 | $ | 763.3 | $ | 412.4 | $ | 328.9 | $ | 331.4 | $ | 118.4 | $ | 267.7 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 118.4 | monetaryItemType | table: <entity> 118.4 </entity> <entity type> monetaryItemType </entity type> <context> Pretax Income | $ | 2,309.6 | $ | 380.5 | $ | 763.3 | $ | 412.4 | $ | 328.9 | $ | 331.4 | $ | 118.4 | $ | 267.7 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 267.7 | monetaryItemType | table: <entity> 267.7 </entity> <entity type> monetaryItemType </entity type> <context> Pretax Income | $ | 2,309.6 | $ | 380.5 | $ | 763.3 | $ | 412.4 | $ | 328.9 | $ | 331.4 | $ | 118.4 | $ | 267.7 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 21 | percentItemType | table: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 485.0 | monetaryItemType | table: <entity> 485.0 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 79.9 | monetaryItemType | table: <entity> 79.9 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 160.3 | monetaryItemType | table: <entity> 160.3 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 86.6 | monetaryItemType | table: <entity> 86.6 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 69.1 | monetaryItemType | table: <entity> 69.1 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 69.6 | monetaryItemType | table: <entity> 69.6 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 24.9 | monetaryItemType | table: <entity> 24.9 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 56.2 | monetaryItemType | table: <entity> 56.2 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes on Pretax Income at Statutory Rate ( 21 %) Income Taxes on Pretax Income at Statutory Rate ( 21 %) | $ | 485.0 | $ | 79.9 | $ | 160.3 | $ | 86.6 | $ | 69.1 | $ | 69.6 | $ | 24.9 | $ | 56.2 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 17.1 | monetaryItemType | table: <entity> 17.1 </entity> <entity type> monetaryItemType </entity type> <context> Reversal of Origination Flow-Through | 17.1 | — | — | 4.7 | 2.9 | 3.0 | — | 2.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Less: Equity Earnings | ( 1.4 ) | — | — | — | — | ( 0.6 ) | — | ( 1.4 ) </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.7 | monetaryItemType | table: <entity> 4.7 </entity> <entity type> monetaryItemType </entity type> <context> Reversal of Origination Flow-Through | 17.1 | — | — | 4.7 | 2.9 | 3.0 | — | 2.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.9 | monetaryItemType | table: <entity> 2.9 </entity> <entity type> monetaryItemType </entity type> <context> Reversal of Origination Flow-Through | 17.1 | — | — | 4.7 | 2.9 | 3.0 | — | 2.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.0 | monetaryItemType | table: <entity> 3.0 </entity> <entity type> monetaryItemType </entity type> <context> Reversal of Origination Flow-Through | 17.1 | — | — | 4.7 | 2.9 | 3.0 | — | 2.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.3 | monetaryItemType | table: <entity> 2.3 </entity> <entity type> monetaryItemType </entity type> <context> Reversal of Origination Flow-Through | 17.1 | — | — | 4.7 | 2.9 | 3.0 | — | 2.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 197.1 | monetaryItemType | table: <entity> 197.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Less: Equity Earnings | ( 1.4 ) | — | — | — | — | ( 0.6 ) | — | ( 1.4 ) </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 47.7 | monetaryItemType | table: <entity> 47.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 57.1 | monetaryItemType | table: <entity> 57.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 14.0 | monetaryItemType | table: <entity> 14.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.7 | monetaryItemType | table: <entity> 1.7 </entity> <entity type> monetaryItemType </entity type> <context> State and Local Income Taxes, Net | ( 14.0 ) | 1.7 | 19.8 | ( 5.9 ) | 9.6 | ( 1.6 ) | 4.3 | ( 4.9 ) </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 19.8 | monetaryItemType | table: <entity> 19.8 </entity> <entity type> monetaryItemType </entity type> <context> State and Local Income Taxes, Net | ( 14.0 ) | 1.7 | 19.8 | ( 5.9 ) | 9.6 | ( 1.6 ) | 4.3 | ( 4.9 ) </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.9 | monetaryItemType | table: <entity> 5.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9.6 | monetaryItemType | table: <entity> 9.6 </entity> <entity type> monetaryItemType </entity type> <context> State and Local Income Taxes, Net | ( 14.0 ) | 1.7 | 19.8 | ( 5.9 ) | 9.6 | ( 1.6 ) | 4.3 | ( 4.9 ) </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.3 | monetaryItemType | table: <entity> 4.3 </entity> <entity type> monetaryItemType </entity type> <context> State and Local Income Taxes, Net | ( 14.0 ) | 1.7 | 19.8 | ( 5.9 ) | 9.6 | ( 1.6 ) | 4.3 | ( 4.9 ) </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.9 | monetaryItemType | table: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 16.4 | monetaryItemType | table: <entity> 16.4 </entity> <entity type> monetaryItemType </entity type> <context> Other | 16.4 | 0.6 | 3.8 | — | 0.4 | 0.1 | — | ( 6.9 ) </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> Other | 16.4 | 0.6 | 3.8 | — | 0.4 | 0.1 | — | ( 6.9 ) </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.8 | monetaryItemType | table: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> Other | 16.4 | 0.6 | 3.8 | — | 0.4 | 0.1 | — | ( 6.9 ) </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Less: Equity Earnings | ( 1.4 ) | — | — | — | — | ( 0.6 ) | — | ( 1.4 ) </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> Other | 16.4 | 0.6 | 3.8 | — | 0.4 | 0.1 | — | ( 6.9 ) </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Other | 16.4 | 0.6 | 3.8 | — | 0.4 | 0.1 | — | ( 6.9 ) </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6.9 | monetaryItemType | table: <entity> 6.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> Effective Income Tax Rate | 0.2 | % | 19.1 | % | 22.2 | % | 4.4 | % | 1.3 | % | 13.3 | % | ( 41.6 ) | % | ( 9.4 ) </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 19.1 | percentItemType | table: <entity> 19.1 </entity> <entity type> percentItemType </entity type> <context> Effective Income Tax Rate | 0.2 | % | 19.1 | % | 22.2 | % | 4.4 | % | 1.3 | % | 13.3 | % | ( 41.6 ) | % | ( 9.4 ) </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 22.2 | percentItemType | table: <entity> 22.2 </entity> <entity type> percentItemType </entity type> <context> Effective Income Tax Rate | 0.2 | % | 19.1 | % | 22.2 | % | 4.4 | % | 1.3 | % | 13.3 | % | ( 41.6 ) | % | ( 9.4 ) </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.4 | percentItemType | table: <entity> 4.4 </entity> <entity type> percentItemType </entity type> <context> Effective Income Tax Rate | 0.2 | % | 19.1 | % | 22.2 | % | 4.4 | % | 1.3 | % | 13.3 | % | ( 41.6 ) | % | ( 9.4 ) </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.3 | percentItemType | table: <entity> 1.3 </entity> <entity type> percentItemType </entity type> <context> Effective Income Tax Rate | 0.2 | % | 19.1 | % | 22.2 | % | 4.4 | % | 1.3 | % | 13.3 | % | ( 41.6 ) | % | ( 9.4 ) </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13.3 | percentItemType | table: <entity> 13.3 </entity> <entity type> percentItemType </entity type> <context> Effective Income Tax Rate | 0.2 | % | 19.1 | % | 22.2 | % | 4.4 | % | 1.3 | % | 13.3 | % | ( 41.6 ) | % | ( 9.4 ) </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 41.6 | percentItemType | table: <entity> 41.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9.4 | percentItemType | table: <entity> 9.4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2651.9 | monetaryItemType | table: <entity> 2651.9 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 139.1 | monetaryItemType | table: <entity> 139.1 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 172.6 | monetaryItemType | table: <entity> 172.6 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 379.1 | monetaryItemType | table: <entity> 379.1 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1072.2 | monetaryItemType | table: <entity> 1072.2 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 186.5 | monetaryItemType | table: <entity> 186.5 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 266.9 | monetaryItemType | table: <entity> 266.9 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 292.8 | monetaryItemType | table: <entity> 292.8 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 2,651.9 | $ | 139.1 | $ | 172.6 | $ | 379.1 | $ | 1,072.2 | $ | 186.5 | $ | 266.9 | $ | 292.8 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12624.3 | monetaryItemType | table: <entity> 12624.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1461.8 | monetaryItemType | table: <entity> 1461.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1451.2 | monetaryItemType | table: <entity> 1451.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2412.6 | monetaryItemType | table: <entity> 2412.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2248.0 | monetaryItemType | table: <entity> 2248.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1387.6 | monetaryItemType | table: <entity> 1387.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1197.5 | monetaryItemType | table: <entity> 1197.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1564.1 | monetaryItemType | table: <entity> 1564.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9972.4 | monetaryItemType | table: <entity> 9972.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1322.7 | monetaryItemType | table: <entity> 1322.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1278.6 | monetaryItemType | table: <entity> 1278.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2033.5 | monetaryItemType | table: <entity> 2033.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1175.8 | monetaryItemType | table: <entity> 1175.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1201.1 | monetaryItemType | table: <entity> 1201.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 930.6 | monetaryItemType | table: <entity> 930.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1271.3 | monetaryItemType | table: <entity> 1271.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 110.3 | monetaryItemType | table: <entity> 110.3 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 110.3 | — | 2.5 | 0.4 | — | 2.9 | 27.8 | 36.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 133.4 ) | ( 26.5 ) | — | ( 25.7 ) | — | — | — | ( 81.1 ) </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.5 | monetaryItemType | table: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 110.3 | — | 2.5 | 0.4 | — | 2.9 | 27.8 | 36.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 110.3 | — | 2.5 | 0.4 | — | 2.9 | 27.8 | 36.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.9 | monetaryItemType | table: <entity> 2.9 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 110.3 | — | 2.5 | 0.4 | — | 2.9 | 27.8 | 36.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 27.8 | monetaryItemType | table: <entity> 27.8 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 110.3 | — | 2.5 | 0.4 | — | 2.9 | 27.8 | 36.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 36.5 | monetaryItemType | table: <entity> 36.5 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 110.3 | — | 2.5 | 0.4 | — | 2.9 | 27.8 | 36.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 35.0 | monetaryItemType | table: <entity> 35.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 133.4 ) | ( 26.5 ) | — | ( 25.7 ) | — | — | — | ( 81.1 ) </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 197.5 | monetaryItemType | table: <entity> 197.5 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.3 | monetaryItemType | table: <entity> 4.3 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 133.4 ) | ( 26.5 ) | — | ( 25.7 ) | — | — | — | ( 81.1 ) </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 39.6 | monetaryItemType | table: <entity> 39.6 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 38.5 | monetaryItemType | table: <entity> 38.5 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 26.5 | monetaryItemType | table: <entity> 26.5 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 31.7 | monetaryItemType | table: <entity> 31.7 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 302.1 | monetaryItemType | table: <entity> 302.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 133.4 ) | ( 26.5 ) | — | ( 25.7 ) | — | — | — | ( 81.1 ) </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 197.5 | 4.3 | — | 0.1 | 39.6 | 38.5 | 26.5 | 31.7 </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.8 | monetaryItemType | table: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3216.1 | monetaryItemType | table: <entity> 3216.1 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 173.6 | monetaryItemType | table: <entity> 173.6 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 188.0 | monetaryItemType | table: <entity> 188.0 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 472.9 | monetaryItemType | table: <entity> 472.9 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1014.0 | monetaryItemType | table: <entity> 1014.0 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 271.5 | monetaryItemType | table: <entity> 271.5 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 282.4 | monetaryItemType | table: <entity> 282.4 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
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