XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Accounts and Notes Receivable (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Summary of Significant Accounting Policies    
Accounts and notes receivable, allowance $ 11.4 $ 9.1