XML 103 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Properties and equipment, net Properties and equipment, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of long-term borrowings and finance lease obligations Current portion of long-term borrowings and finance lease obligations
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term borrowings and finance lease obligations Long-term borrowings and finance lease obligations
Assets    
Operating lease right-of-use assets $ 24.7 $ 29.8
Finance lease right-of-use assets 1.9 2.0
Total lease right-of-use assets 26.6 31.8
Current liabilities:    
Operating leases 6.9 8.8
Finance leases 0.7 0.6
Noncurrent liabilities:    
Operating leases 18.5 22.1
Finance leases 1.3 1.5
Total lease liabilities $ 27.4 $ 33.0