XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Non-controlling Interests (Details)
3 Months Ended
Mar. 31, 2022
shares
Noncontrolling Interest [Line Items]  
Number of shares issued in stock-based compensation plan 925,198
Common Class A  
Noncontrolling Interest [Line Items]  
Number of shares issued in stock-based compensation plan 918,768
Number of shares repurchased and retired 0
Holdings, LLC  
Noncontrolling Interest [Line Items]  
Common Units 1,594,600,860
Ownership Percentage 100.00%
Holdings, LLC | Common Class A  
Noncontrolling Interest [Line Items]  
Common Units 92,531,073
Ownership Percentage by Noncontrolling Owners 5.80%
Holdings, LLC | Common Class B | SFS Corp  
Noncontrolling Interest [Line Items]  
Common Units 1,502,069,787
Ownership Percentage by Parent 94.20%