XML 74 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Loss Contingency (Details)
$ in Millions, $ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Jun. 30, 2024
USD ($)
May 23, 2024
CAD ($)
Dec. 31, 2023
USD ($)
Loss Contingencies [Line Items]        
Accrual for litigation, other Disputes and environmental loss contingencies   $ 71.1   $ 70.2
Maximum reimbursement costs     $ 225.0  
Guarantor liability   33.9   36.9
Stone Brewing Company v.s. MCBC        
Loss Contingencies [Line Items]        
Loss contingency accrual   59.5   58.5
Pending litigation | Stone Brewing Company v.s. MCBC        
Loss Contingencies [Line Items]        
Damages awarded $ 56.0      
Kaiser Tax, Civil and Labor Indemnity Reserve        
Loss Contingencies [Line Items]        
Loss contingency accrual   $ 10.2   $ 11.8