XML 201 R114.htm IDEA: XBRL DOCUMENT v3.22.4

Subsequent Events (Details) - Subsequent Event $ / shares in Units, $ in Millions	12 Months Ended
	Dec. 31, 2023 USD ($) $ / shares	Jan. 12, 2023 a
Subsequent Events [Abstract]
Accelerated Share Repurchases, Cash or Stock Settlement	300 million
Common Stock, Dividends, Per Share, Declared	$ 0.25
Subsequent Event [Line Items]
Proceeds from sale of assets | $	$ 160
Accelerated Share Repurchases, Cash or Stock Settlement	300 million
Common Stock, Dividends, Per Share, Declared	$ 0.25
Streamsong Resort
Subsequent Event [Line Items]
Area of Land | a		7,000

X

- Definition

Description of the nature of the settlement (cash or stock) of the accelerated share repurchases agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 25
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=6405686&loc=d3e22802-112653

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- Definition

Area of land held.

+ References

No definition available.

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- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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- References

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- Details

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