XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Self-Insured Risks - Textual (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
claim
Dec. 31, 2020
USD ($)
claim
Insurance [Abstract]    
Self-insured amount $ 36.0  
Additional insurance 4.0  
Threshold of annual aggregate losses associated with general and professional liability 46.0  
Self-insurance reserves included in Other current liabilities $ 45.6 $ 44.0
Number of individual claims covered by reserves | claim 1,200 1,600