XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - ROU Asset and Lease Liability (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Operating lease ROU assets $ 134.7 $ 135.2
Operating Lease, Right-of-Use Asset, Statement of Financial Position Other assets including long-term receivables, net Other assets including long-term receivables, net
Liabilities    
Operating lease current liabilities $ 23.5 $ 23.5
Operating lease noncurrent liabilities $ 139.1 $ 140.0
Operating Lease, Liability, Current, Statement of Financial Position Accrued and other liabilities Accrued and other liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position Other long-term liabilities Other long-term liabilities