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v3.21.2

Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($) $ in Millions |  | 9 Months Ended
--- | --- | ---
Jul. 30, 2021 | Sep. 30, 2021
Statement of Cash Flows [Abstract] |  |
Cash sold as part of sale | $ 5.1 | $ 5.0

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- Definition Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
Name: | us-gaap_CashDivestedFromDeconsolidation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_StatementOfCashFlowsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration