Business Combination, Redeemable Noncontrolling Percentage

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- Definition

Number of Variable Interest Entities Consolidated During the Period

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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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.

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No definition available.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

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- Definition

Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

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- Definition

Portion of net income (loss) attributable to nonredeemable noncontrolling interest.

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- Definition

Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

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- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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- Definition

Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

+ References

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- Definition

Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

+ References

No definition available.

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Basis of Presentation and Significant Accounting Policies Additional Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Derivative [Line Items]
Stockholders' Equity Attributable to Noncontrolling Interest	$ 53,000,000		$ 53,000,000		$ 53,000,000
Preferred Stock, Shares Issued	0		0
Redeemable Noncontrolling Interest, Equity, Carrying Amount	$ 20,000,000	$ 18,000,000	$ 20,000,000	$ 18,000,000	20,000,000	$ 18,000,000
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest			0	0
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	0	0	(1,000,000)	0
Noncontrolling Interest, Change in Redemption Value	$ 0	$ 0	$ 0	$ 0
Number of Variable Interest Entities Consolidated During the Period	0	0	0	2
Temporary Equity, Accretion to Redemption Value, Adjustment			$ 0	$ 0
Xchange
Derivative [Line Items]
Redeemable Noncontrolling Interest, Equity, Carrying Amount					$ 20,000,000
Redeemable Noncontrolling Interest, Equity, Redemption Value	$ 20,000,000		$ 20,000,000
All Trans
Derivative [Line Items]
Business Combination, Redeemable Noncontrolling Percentage					15.00%
Business Acquisition, Percentage of Voting Interests Acquired					85.00%
Capacity Marine
Derivative [Line Items]
Business Combination, Redeemable Noncontrolling Percentage					20.00%
Business Acquisition, Percentage of Voting Interests Acquired					80.00%
Xchange
Derivative [Line Items]
Business Combination, Redeemable Noncontrolling Percentage					20.00%
Business Acquisition, Percentage of Voting Interests Acquired					80.00%