XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation, Summary of Significant Accounting Policies and Change in Accounting Principles - Goodwill (Details) - reportingUnit
1 Months Ended 6 Months Ended
Oct. 31, 2020
May 31, 2020
Jun. 30, 2021
Accounting Policies [Abstract]      
Number of reporting units for goodwill testing 2 2 3