XML 100 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Commitment and Contingencies - Lease Assets and Lease Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Operating lease right-of-use assets $ 68.2 $ 81.4
Operating lease liabilities - current 23.5 24.0
Operating lease liabilities - long-term 50.8 64.4
Total lease liabilities $ 74.3 $ 88.4
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