XML 106 R80.htm IDEA: XBRL DOCUMENT

Business Segments - Reportable Business Segment Revenues, Net Operating Income and Assets (Parenthetical) (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Strategic Capital [Member] \| Europe [Member]
Segment Reporting Information [Line Items]
Goodwill	$ 25.3	$ 25.3

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details