XML 59 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Weighted-Average Remaining Lease Term and Discount Rate for Operating and Finance Leases (Detail)
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating leases, Weighted-average remaining lease term 10 years 4 months 24 days 7 years 3 months 18 days
Finance leases, Weighted-average remaining lease term 2 years 10 months 24 days 2 years 9 months 18 days
Operating leases, Weighted-average discount rate 3.20% 3.40%
Finance leases, Weighted-average discount rate 3.50% 4.40%