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v3.21.2

Leases - Additional Information (Detail) $ in Millions | 1 Months Ended |
--- | --- | ---
Apr. 30, 2021 USD ($) ft² RenewalOption | Jun. 30, 2020 USD ($) | Oct. 29, 2021 USD ($)
Leases [Line Items] |  |  |
Future undiscounted payments |  |  | $ 303
Build-to-suit Office Building |  |  |
Leases [Line Items] |  |  |
Operating remaining lease term |  | 20 years |
Future undiscounted payments |  | $ 67 |
Operating lease, existence of option to extend |  | true |
Corporate Headquarters Leases |  |  |
Leases [Line Items] |  |  |
Operating remaining lease term | 11 years |  |
Future undiscounted payments | $ 180 |  |
Operating lease, existence of option to extend | true |  |
Number of renewal option | RenewalOption | 2 |  |
Operating Lease, renewal term | 5 years |  |
Office space | ft² | 300,000 |  |
Maximum | Real Estate |  |  |
Leases [Line Items] |  |  |
Operating remaining lease term |  |  | 15 years
Maximum | Equipment |  |  |
Leases [Line Items] |  |  |
Operating remaining lease term |  |  | 4 years
Maximum | Automobiles |  |  |
Leases [Line Items] |  |  |
Operating remaining lease term |  |  | 5 years

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- Definition Lessee office space. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- Definition Number of renewal option. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Details
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- Details
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- Details
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