XML 321 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related Party (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2017
Related Party Transaction [Line Items]        
Net amount due from our non-consolidated companies $ 63.0      
Net amount due to our non-consolidated companies   $ 55.9    
Indemnification asset $ 21.0 23.0    
Equity method investment, ownership percentage 33.00%      
Investee        
Related Party Transaction [Line Items]        
Indemnification asset $ 21.0      
Transactions with non-consolidated companies included in net sales 1,120.9 819.6 $ 969.5  
Transactions with non-consolidated companies included in cost of goods sold 1,483.8 950.1 1,057.7  
Beneficial Owner        
Related Party Transaction [Line Items]        
Allowance against bridge loans to affiliates   74.7 54.2  
MWSPC | Equity Method Investee        
Related Party Transaction [Line Items]        
Transactions with non-consolidated companies included in net sales $ 12.2 $ 8.5 $ 8.3  
Percentage Of Total Production Expected To Market 25.00%      
Equity method investment, ownership percentage 25.00%      
Gulf Sulphur Services        
Related Party Transaction [Line Items]        
Equity method investment, ownership percentage 50.00%      
Gulf Sulphur Services | Beneficial Owner        
Related Party Transaction [Line Items]        
Guarantor Obligations, Number Of Vessels To Be Constructed       2
Equity method investment, ownership percentage 50.00%      
Bridge loans to affiliates $ 74.7      
Allowance against bridge loans to affiliates $ 54.2