XML 105 R95.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments, Contingencies and Guarantees - Contingencies and Guarantees (Details) - Performance Guarantee - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Loss Contingencies [Line Items]    
Recorded liability $ 11.3 $ 11.6
Maximum potential amount of undiscounted future payments 11.1 11.4
Recourse liability 0.1 0.1
SBA Guaranteed Notes    
Loss Contingencies [Line Items]    
Maximum potential amount of undiscounted future payments 18.4 19.1
Recourse liability $ 1.2 $ 1.2