XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]  
Operating lease not yet commenced $ 67.2
Future sublease income 196.4
Outstanding letter of credit $ 5.7
Minimum  
Lessee, Lease, Description [Line Items]  
Term of operating lease not yet commenced 1 year
Maximum  
Lessee, Lease, Description [Line Items]  
Term of operating lease not yet commenced 7 years