XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
COLI asset $ 9.6 $ 10.8
Level 2 | 2025 Notes    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Note, debt instrument 43.2 59.6
Level 2 | 2026 Notes    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Note, debt instrument 308.8 363.6
Money market funds | Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash and cash equivalents $ 22.5 $ 12.1