XML 78 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Equity (Details) - USD ($)
3 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Mar. 31, 2020
Mar. 31, 2021
Mar. 14, 2019
Sep. 30, 2015
Class of Stock [Line Items]                        
Common stock dividends per common share (in dollars per share)   $ 1.10 $ 1.10 $ 1.10 $ 0.95 $ 0.95 $ 0.95 $ 0.95        
Capital required for capital adequacy $ 840,100,000 $ 840,100,000     $ 805,900,000              
Capital 1,400,000,000 1,400,000,000     1,300,000,000              
Excess capital $ 581,100,000 $ 581,100,000     $ 516,900,000              
Class C non-voting common stock                        
Class of Stock [Line Items]                        
Stock authorized for repurchase                     $ 10,000,000 $ 25,000,000
Shares repurchased (in shares) 673,000 0             4,000      
Shares repurchased $ 19,800,000               $ 200,000      
Remaining authorized amount for repurchase                   $ 9,800,000