XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Hurricane Laura - Summary of Financial Impact of Hurricane Laura (Details) - Hurricane Laura - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Unusual or Infrequent Item, or Both [Line Items]      
Insurance proceeds received through the end of the period   $ 85.0 $ 47.5
Deductible   15.0 15.0
Coinsurance   2.5 2.5
Clean-up, restoration, and other costs   52.8 52.8
Fixed asset write-off   23.2 23.2
Inventory write-off   0.2 0.2
Insurance receivable $ 0.0 $ 0.0 $ 28.7