XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, net - Interest Cost Capitalized and Depreciation and Amortization Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Property, Plant and Equipment [Abstract]        
Interest cost capitalized $ 2.0 $ 1.2 $ 5.2 $ 4.4
Depreciation and amortization expense for property and equipment $ 34.9 $ 34.2 $ 106.8 $ 101.8