XML 151 R132.htm IDEA: XBRL DOCUMENT
v3.20.4

Subsequent Events (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 USD ($) payment | Jun. 30, 2019 | Dec. 31, 2020 USD ($)
Subsequent Event [Line Items] |  |  |
Term of agreement |  | 13 years |
Redeem its outstanding |  |  | $ 400
Redemption price, percentage |  |  | 4.75%
Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Cash consideration | $ 200 |  |
Number of cash payment deferral | payment | 2 |  |
Deferred payments | $ 25 |  |
Term of agreement | 10 years |  |
Asset Acquisition, Contingent Consideration Arrangements, Range of Outcomes, Value, High | $ 225 |  |
Redemption price unpaid interest | $ 400 |  |

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- Definition Percentage of principal amount of debt redeemed. + References No definition available. + Details
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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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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. + Details
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- Definition Payments for Asset Acquisitions + References No definition available. + Details
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- Details
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