XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Investment in ATC and ATC Holdco (Details-3) - ATC [Member] - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Related Party Transaction [Line Items]      
Related party expenses $ 7.9 $ 8.0  
Due from related parties $ 8.1   $ 7.0