XML 75 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Debt - Contingent obligation (Details) - E.ON Contingent Obligation
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
payment
Dec. 31, 2020
USD ($)
Long-term Debt    
Debt Instrument [Line Items]    
Number of monthly installments | payment 72  
Stated interest rate 10.94%  
Realized gain (loss) on contingent obligation $ 1.4  
Other Liabilities    
Debt Instrument [Line Items]    
Contingent obligation – principal (12.9) $ (12.9)
Contingent obligation – accrued interest (15.2) (13.8)
Contingent obligation – derivative asset 28.1 26.7
Contingent obligation $ 0.0 $ 0.0