XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.22.2

Inventories - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2022
Cost of Goods Sold |  |
Inventory [Line Items] |  |
Effect of LIFO inventory liquidation on cost of goods sold | $ 7.3 | $ 7.3

X
- Definition The effect of liquidating LIFO (last in first out) inventory layers on income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SAB Topic 11.F) -URI https://asc.fasb.org/extlink&oid=27011343&loc=d3e100079-122729 + Details
Name: | us-gaap_EffectOfLIFOInventoryLiquidationOnIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_InventoryLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |