XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Organization and Summary of Accounting Policies - Schedule of Non-Controlling Interests - Redeemable (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Non-Controlling Interests - Redeemable [Roll Forward]    
Balance at beginning of period $ 330.2 $ 306.8
Net income attributable to non-controlling interests—redeemable 21.6 24.4
Acquisition of shares of non-controlling interests, net—redeemable 12.9 1.9
Distributions to non-controlling interest—redeemable holders (22.9) (20.3)
Balance at end of period $ 341.8 $ 312.8