XML 114 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitment and Contingencies - Lease Assets and Lease Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
Operating lease right-of-use assets $ 81.4 $ 68.3
Operating lease liabilities - current 24.0 21.5
Operating lease liabilities - long-term 64.4 53.1
Total lease liabilities $ 88.4 $ 74.6
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other long-term assets Other long-term assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued and other current liabilities Accrued and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities