XML 75 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Other Intangibles - Summary of  the key assumptions used in the discounted cash flow analyses (Detail)
3 Months Ended 12 Months Ended
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2022
Measurement Input, Long-term Revenue Growth Rate [Member] | Maximum [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates 2.70% 15.90%  
Measurement Input, Long-term Revenue Growth Rate [Member] | Minimum [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates 0.30% (1.90%)  
Measurement Input, Long-term Revenue Growth Rate [Member] | Franchise Rights [Member] | Maximum [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates     25.00%
Measurement Input, Long-term Revenue Growth Rate [Member] | Franchise Rights [Member] | Minimum [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates     3.00%
Measurement Input Operating income margin [Member] | Franchise Rights [Member] | Maximum [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates     43.50%
Measurement Input Operating income margin [Member] | Franchise Rights [Member] | Minimum [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates     (22.30%)
Measurement Input, Discount Rate [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates 9.50% 9.50%  
Measurement Input, Discount Rate [Member] | Franchise Rights [Member]      
Disclosure In Tabular Form Of Assumptions Used In Determination Of Fair Value Of Intangible Assets [Line Items]      
Revenue growth rates     20.00%