XML 97 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Insurance Claims (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Percent of liabilities 27.50% 27.10%
Favorable adjustment in self-insurance reserves   $ 14.0