XML 79 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Receivable from SPG Bankruptcy Estate - Additional Information (Details) - SPG Bankruptcy Estate [Member] - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Noncontrolling Interest [Line Items]    
Receivables from subsidiary $ 15.1 $ 15.3
Allowance for receivables 12.0 14.8
Other Non-current Assets [Member]    
Noncontrolling Interest [Line Items]    
Receivables from subsidiary $ 3.1 $ 0.5