XML 121 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Leases Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2019
Dec. 31, 2020
Dec. 31, 2018
Lessee, Lease, Description [Line Items]      
Rental expense     $ 37.6
Minimum      
Lessee, Lease, Description [Line Items]      
Lease renewal term   1 year  
Maximum      
Lessee, Lease, Description [Line Items]      
Lease renewal term   50 years  
Real estate | Minimum      
Lessee, Lease, Description [Line Items]      
Lease term of contract   1 year  
Real estate | Maximum      
Lessee, Lease, Description [Line Items]      
Lease term of contract   30 years  
Non-real estate | Minimum      
Lessee, Lease, Description [Line Items]      
Lease term of contract   2 years  
Non-real estate | Maximum      
Lessee, Lease, Description [Line Items]      
Lease term of contract   15 years  
Mineral Resources Limited Wodgina Project      
Lessee, Lease, Description [Line Items]      
Ownership percentage 60.00% 60.00%