XML 36 R22.htm IDEA: XBRL DOCUMENT

Geographic Data

3 Months Ended

Mar. 31, 2022

14. Geographic Data

The following table summarizes certain geographic information (in millions):


	March 31,		December 31,		March 31,
	2022		2021		2021
Long-lived assets:
U.S.	$	662.9	$	666.5	$	670.3
Canada		9.9		9.9		10.2
Total long-lived assets	$	672.8	$	676.4	$	680.5

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details