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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- Definition

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
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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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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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
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Commitments and Contingencies (Details) - USD ($) $ in Millions		9 Months Ended
	Apr. 01, 2021	Sep. 30, 2021	Dec. 31, 2020
Guarantor Obligations [Line Items]
Professional, general and workers' compensation insurance reserve		$ 22.9	$ 21.4
Expected insurance recoveries		$ 10.5	10.5
Payment under settlement agreement	$ 30.7
Projected tax savings period		5 years
Federal effective tax rate (percent)		24.00%
Long-term tax receivable agreement liability		$ 43.2	43.2
Net long-term tax receivable agreement liability		39.9	37.0
Current portion of tax liability		$ 21.2	$ 21.2
Federal Funds Rate
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)		3.00%
Collaborative tax agreement, basis spread on variable rate (percent)		3.00%
LIBOR \| Materially More Restrictive
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)		5.00%
LIBOR \| Not Materially More Restrictive
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)		3.00%