XML 78 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Executive Retirement Plans - DC SERP (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Retirement Benefits [Abstract]    
Estimated accumulated benefit obligation $ 4.6 $ 4.5
Funded estimated accumulated benefit obligation 4.2 4.0
Unfunded estimated accumulated benefit obligation $ 0.4 $ 0.5