XML 429 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Properties and equipment, net Properties and equipment, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of long-term borrowings and finance lease obligations Current portion of long-term borrowings and finance lease obligations
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term borrowings and finance lease obligations Long-term borrowings and finance lease obligations
Assets    
Operating lease right-of-use assets $ 29.8 $ 21.9
Finance lease right-of-use assets 2.0 0.6
Total lease right-of-use assets 31.8 22.5
Current liabilities:    
Operating leases 8.8 8.2
Finance leases 0.6 0.2
Noncurrent liabilities:    
Operating leases 22.1 15.5
Finance leases 1.5 0.4
Total lease liabilities $ 33.0 $ 24.3