XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue from Contracts with Customers Schedule of Contract Assets and Liabilities (Details) - USD ($)
$ in Millions
 5 Months Ended 6 Months Ended
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Contract Assets      
Contract with Customer, Asset, after Allowance for Credit Loss   $ 1.3 $ 0.3
Revenue recognized in advance of right to bill customer   4.4  
Contract Liabilities      
Decrease due to amortization of deferred revenue that was included in the beginning contract liability balance $ (25.5)    
Contract with Customer, Liability   77.4 $ 56.6
Contract with Customer, Liability, Increase from Cash Receipts   53.2  
Contract with Customer, Liability, Revenue Recognized, Added During Period   (6.9)  
Decrease due to transfer to receivables during the period   (3.4)  
Increase (Decrease) in Contract with Customer, Liability   $ 0.0