XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Non-controlling Interests (Details)
9 Months Ended
Sep. 30, 2021
shares
Common Class A  
Noncontrolling Interest [Line Items]  
Number of shares issued in stock-based compensation plan 5,890
Number of shares repurchased and retired 2,742,617
Holdings, LLC  
Noncontrolling Interest [Line Items]  
Common Units 1,602,437,265
Ownership Percentage 100.00%
Holdings, LLC | Common Class A  
Noncontrolling Interest [Line Items]  
Common Units 100,367,478
Ownership Percentage by Noncontrolling Owners 6.26%
Holdings, LLC | Common Class B | SFS Corp  
Noncontrolling Interest [Line Items]  
Common Units 1,502,069,787
Ownership Percentage by Parent 93.74%