XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Up-Front Customer Loyalty Programs) (Details) - Up front customer loyalty programs - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]      
Capitalized customer acquisition costs $ 155.3 $ 155.3 $ 148.1
Recognized as a reduction of revenue $ 11.1 $ 22.6