Collaborative Tax Agreement, Interest Rate, Basis Spread on Variable Rate

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Collaborative Tax Agreement, Projected Tax Savings, Term

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Deferred Income Tax Liabilities, Net Of Discount

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Deferred Income Tax Liabilities, Net Of Discount, Current

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section S99
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Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

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Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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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.

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Amount awarded to other party in judgment or settlement of litigation.

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Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
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Commitments and Contingencies (Details) - USD ($) $ in Millions		12 Months Ended
	Apr. 01, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Guarantor Obligations [Line Items]
Professional, general and workers' compensation insurance reserve		$ 21.4	$ 19.4
Estimated insurance recoveries		10.5	12.1
Litigation-related charge		$ 1.2	0.2	$ 46.0
Projected tax savings period		5 years
Tax rate		24.00%
Remaining amounts payable under TRA		$ 43.2	60.1
Carrying value of liability, net of discount		37.0	48.7
Deferred tax liabilities, current		$ 21.2	$ 16.9
Forecast
Guarantor Obligations [Line Items]
Payment under settlement agreement	$ 30.7
LIBOR
Guarantor Obligations [Line Items]
Interest accrued on payment under Tax Receivable Agreement, basis spread on variable rate		3.00%
Federal Funds Effective Swap Rate
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate		3.00%
Materially More Restrictive \| LIBOR
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate		5.00%
Not Materially More Restrictive \| LIBOR
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate		3.00%