Asset Acquisition, Consideration Transferred, Reverse Like-Kind Exchange

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Per Acre

+ References

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- Definition

Disposal Group, Including Discontinued Operations, Transaction Costs

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- Definition

Area of land held.

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Calder Land Sale (Details) $ / a in Millions, $ in Millions		1 Months Ended	3 Months Ended		9 Months Ended
Calder Land Sale (Details) $ / a in Millions, $ in Millions	Jun. 17, 2022 USD ($) a $ / a	Jun. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on Calder land sale			$ 0.0	$ 0.0	$ 274.6	$ 0.0
Income tax payable			60.9		60.9		$ 0.9
Louisville Property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property purchase price		$ 9.9
Terre Haute Property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property purchase price					22.1
Disposal Group, Held-for-sale, Not Discontinued Operations \| Calder Property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Area of land \| a	115.7
Purchase price	$ 291.0
Sale agreement, per acre \| $ / a	2.5
Cash proceeds	$ 279.0
Transaction costs	12.0
Gain on Calder land sale	274.6
Carrying value of the assets sold	$ 4.4
Income tax payable			$ 78.0		$ 78.0