XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share - Narratives (Details)
shares in Millions
Jan. 01, 2022
shares
AccountingStandardsUpdate202006Member | Subsequent Event  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Increased number of shares for diluted EPS using if-converted method 19.9