XML 92 R82.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share and Stockholders' Equity (Brookfield) (Details)
Jan. 31, 2022
$ / shares
shares
Nov. 30, 2020
candidate
$ / shares
shares
Oct. 18, 2020
stage
Third party equity investment, number of stages | stage     2
Third party ownership interest in Company's common stock 16.00%    
Number of Board of Directors seats third party received right to nominate following initial equity investment | candidate   1  
Initial Purchase      
Third party ownership interest in Company's common stock   9.90%  
Third party ownership interest in Company's common stock, price per share (in dollars per share) | $ / shares   $ 37.00  
Third party ownership interest in Company's common stock, shares (in shares) | shares   9,106,042  
Second Purchase      
Third party ownership interest in Company's common stock, price per share (in dollars per share) | $ / shares $ 37.33    
Third party ownership interest in Company's common stock, shares (in shares) | shares 6,775,000    
Maximum      
Expected future third party ownership interest in Company's common stock     19.90%