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v3.23.1

Leases - Narrative (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) lease | Dec. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |
ROU assets, net | $ 231.9 | $ 215.7
Lessee, operating lease, lease not yet commenced, undiscounted amount | 63.0 |
Lessee, operating lease, lease not yet commenced, construction costs | 145.0 |
Construction advances | $ 51.2 | 35.4
Lessee, operating lease, lease not yet commenced, term of contract | 20 years |
Rent abatement | $ 1,005.5 |
Lessee, operating lease, number of leases not yet commenced | lease | 10 |
Deemed Landlord Finance Lease |  |
Lessee, Lease, Description [Line Items] |  |
ROU assets, net | $ 852.9 | $ 813.2
Lessee, finance lease, term of contract | 40 years |

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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Construction Costs + References No definition available. + Details
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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Undiscounted Amount + References No definition available. + Details
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- Definition Lessee, Operating Lease, Number Of Leases Not Yet Commenced + References No definition available. + Details
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- Definition Rent abatement due to COVID 19 + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition 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. + References No definition available. + Details
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Details
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