XML 56 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1

Description of the Business and Summary of Significant Accounting Policies - Property, plant and equipment and definite-lived intangible (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Property, plant and equipment and depreciation
Useful life, Definite-lived intangible assets	17 years	17 years
Minimum
Property, plant and equipment and depreciation
Useful life, Definite-lived intangible assets	2 years
Maximum
Property, plant and equipment and depreciation
Useful life, Definite-lived intangible assets	30 years
Building | Minimum
Property, plant and equipment and depreciation
Useful life, PP&E	25 years
Building | Maximum
Property, plant and equipment and depreciation
Useful life, PP&E	50 years
Other Capitalized Property Plant and Equipment | Minimum
Property, plant and equipment and depreciation
Useful life, PP&E	2 years
Other Capitalized Property Plant and Equipment | Maximum
Property, plant and equipment and depreciation
Useful life, PP&E	25 years

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: