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v3.21.1

Debt (Narrative) (Details) - USD ($) | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020 | May 25, 2021 | Dec. 31, 2020
Debt Instrument [Line Items] |  |  |  |  |
Other notes payable |  | $ 44,159,000 |  |  | $ 40,098,000
Debt instrument term |  | 3 years |  |  |
Line of Credit Facility, Current Borrowing Capacity |  | $ 1,000,000,000.0 |  |  |
Maximum borrowing capacity |  | 1,500,000,000 |  |  |
Borrowings under revolving credit facility |  | 0 | $ 700,000,000 |  |
Repayments under revolving credit facility |  | 700,000,000.0 |  |  |
Letters of credit outstanding |  | 235,700,000 |  |  | 249,700,000
Line of credit facility, remaining borrowing capacity |  | 764,300,000 |  |  | 750,300,000
Long-term line of credit |  | 270,819,000 |  |  | 411,821,000
2026 Notes |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Repayments of Debt |  | 200,000,000.0 |  |  |
2027 Notes |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Repayments of Debt |  | 100,000,000.0 |  |  |
Revolving Credit Facility Accordion Feature |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum additional issuance |  | 500,000,000.0 |  |  |
Revolving Credit Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Borrowings under revolving credit facility | $ 700,000,000.0 |  |  |  |
Line of credit, current |  | 0 |  |  |
Line of Credit | Financial Services |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term line of credit |  | 270,800,000 |  |  | $ 411,800,000
Line of Credit | Amendment Effective September 24, 2018 through and including December 25, 2018 | Financial Services |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity |  | $ 280,000,000.0 |  |  |
Line of Credit | Amendment Effective September 24, 2018 through and including December 25, 2018 | Financial Services | Forecast |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity |  |  |  | $ 375,000,000.0 |
Maximum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Stated interest rate |  | 5.17% |  |  |

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References No definition available. + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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