XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions and Divestitures - Divestitures Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Feb. 28, 2023
Nov. 01, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from divestitures, net of cash divested     $ 4.5 $ 3.1
Pretax gain     3.6 $ 0.0
Disposed of by Sale | S.E. Setco Services Company, LLC        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Joint venture percentage 50.00%      
Proceeds from divestitures, net of cash divested $ 5.7      
Pretax gain $ 4.8      
Disposed of by Sale | ADS        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from divestitures, net of cash divested   $ 33.0    
Pretax gain     $ (1.2)