XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Narrative (Details)
$ in Millions
9 Months Ended
Sep. 30, 2022
USD ($)
lease
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]    
ROU assets, net $ 166.1 $ 129.5
Lessee, operating lease, lease not yet commenced, undiscounted amount 54.3  
Lessee, operating lease, lease not yet commenced, construction costs 176.5  
Construction advances $ 71.1 22.9
Lessee, operating lease, lease not yet commenced, term of contract 20 years  
Rent abatement $ 966.8  
Lessee, operating lease, number of leases not yet commenced | lease 10  
Deemed Landlord Finance Lease    
Lessee, Lease, Description [Line Items]    
Number of deemed landlord financing leases that did not meet sale-leaseback criteria | lease 34  
ROU assets, net $ 679.5 $ 620.3
Lessee, finance lease, term of contract 40 years