XML 69 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF ACCOUNTING POLICIES - Basis of Presentation (Details)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
state
$ / shares
Sep. 30, 2021
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Mar. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Sep. 30, 2020
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
$ / shares
Mar. 31, 2020
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
segment
state
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
Nov. 12, 2021
USD ($)
Business And Organization                        
Number of reportable segments | segment                 2      
Additional paid-in capital $ 325.8       $ 308.3       $ 325.8 $ 308.3    
Selling, general and administrative expenses                 1,477.2 1,138.2 $ 1,312.4  
Net income $ 87.1 $ 172.1 $ 191.0 $ 101.9 $ 100.1 $ 126.4 $ 30.2 $ 29.8 $ 552.1 $ 286.5 $ 174.0  
Diluted earnings (loss) per common share (in dollars per share) | $ / shares $ 4.84 $ 9.33 $ 10.35 $ 5.52 $ 5.43 $ 6.83 $ 1.63 $ 1.61 $ 30.11 $ 15.51 $ 9.34  
U.S.                        
Business And Organization                        
Selling, general and administrative expenses                 $ 1,234.9 $ 947.0 $ 1,075.6  
Number of states in which the entity operates | state 17               17      
Scenario, Plan | Held-for-sale | Brazil                        
Business And Organization                        
Percentage of equity interest relinquished                       100.00%
Consideration for disposal                       $ 510.0
Restatement Adjustment                        
Business And Organization                        
Additional paid-in capital         $ 10.6         10.6    
Selling, general and administrative expenses                   $ 10.6    
Net income                 $ (9.7)      
Diluted earnings (loss) per common share (in dollars per share) | $ / shares                 $ (0.53)