XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.4
New Accounting Standards Adoption (Policies)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
New Accounting Pronouncements, Policy [Policy Text Block] Accounting Standards Update (“ASU”) 2021-10, Government Assistance: Disclosures by Business Entities about Government Assistance. Effective January 1, 2022, we adopted the new standard, which requires entities to provide certain disclosures in annual period financial statements for those transactions with governments that are accounted for by applying a grant or contribution accounting model via analogy to other applicable accounting standards. Adoption of the new standard did not have a material impact to our consolidated financial statement disclosures.