XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Assets [1] $ 7,082.2 $ 6,864.9
Liabilities 4,537.6 4,465.7
VIE    
Assets 227.4 226.2
Liabilities $ 38.5 $ 38.2
[1] Our consolidated assets as of June 30, 2022 and December 31, 2021 include total assets of variable interest entities of $227.4 million and $226.2 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of June 30, 2022 and December 31, 2021 include total liabilities of the variable interest entities of $38.5 million and $38.2 million, respectively. See Note 3, Variable Interest Entities.