XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Sale leaseback (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases        
Operating lease income $ 4.6 $ 5.7 $ 13.9 $ 20.4
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Operating Income (Loss) Operating Income (Loss) Operating Income (Loss) Operating Income (Loss)