XML 112 R96.htm IDEA: XBRL DOCUMENT v3.21.1
Financial Instruments and Risk Management (as restated) - Tax Receivable Agreement Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 02, 2020
Mar. 01, 2020
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Tax Receivable Agreement, effect of one percentage point change on fair value       $ 10.0    
Percent of tax savings under Tax Receivable Agreement, prior to closing date   65.00%        
Percent of tax savings under Tax Receivable Agreement, expected after closing date 35.00%          
Tax Receivable Agreement, period covered 12 years          
Tax Receivable Agreement, estimated payments, undiscounted     $ 191.5      
Fair value of the estimated liability included as an adjustment to additional pain in capital       133.4    
Interest expense, Tax Receivable Agreement       21.3    
Unrealized gain recorded in other comprehensive income       $ (0.9) $ 0.0 $ 0.0
Measurement Input, Discount Rate            
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Tax Receivable Agreement, measurement input       3.40%    
Additional Paid in Capital            
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]            
Fair value of the estimated liability included as an adjustment to additional pain in capital     $ 133.4 $ 133.4