XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Allowance for credit losses $ 8.7 $ 6.4
Temporary equity, issued shares (in shares) 485,000,000 485,000,000
Temporary equity, outstanding shares (in shares) 485,000,000 485,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common stock, par value (usd per share) $ 0 $ 0
Common stock, issued shares (in shares) 184,238,275 182,843,942
Common stock, outstanding shares (in shares) 184,238,275 182,843,942