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Contingencies and Litigation - Other Pending Litigation - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 04, 2021
Apr. 07, 2021
Dec. 13, 2019
Dec. 31, 2020
Sep. 30, 2021
Mar. 10, 2021
Performance Guarantee            
Guarantor Obligations [Line Items]            
Maximum exposure, undiscounted         $ 295,000  
Xerox Holdings Corporation            
Guarantor Obligations [Line Items]            
Per-occurrence coverage           $ 1,000,000
Projected pandemic related losses       $ 300,000    
Ribbe v. Jacobson, et al. | Attorneys' Fees            
Guarantor Obligations [Line Items]            
Loss contingency, damages sought   $ 1,500        
Loss contingency, amount awarded $ 125          
Ribbe v. Jacobson, et al. | Service Award            
Guarantor Obligations [Line Items]            
Loss contingency, damages sought   $ 10        
Miami Firefighters Relief Pension Fund V. Icahn Et Al | HP Inc.            
Guarantor Obligations [Line Items]            
Marketable securities, gain (loss)     $ 128,000