XML 91 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended
Jul. 31, 2020
Dec. 31, 2020
Leases    
Right of use assets and related lease liabilities written off $ 24.7  
Weighted average remaining lease term, operating lease   13 years
Weighted average remaining lease term, finance lease   22 years
Incremental borrowing rate, operating lease   2.80%
Incremental borrowing rate, finance lease   3.20%