XML 111 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Weighted Average Remaining Lease Terms and Discount Rates (Details)
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Weighted-average remaining lease term - operating leases 11 years 5 months 4 days 10 years 7 months 17 days
Weighted-average remaining lease term - finance leases 9 years 2 months 23 days 8 years 9 months 21 days
Weighted-average discount rate - operating leases 2.63% 3.02%
Weighted-average discount rate - finance leases 2.79% 3.08%