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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders.

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Merger, Acquisitions, and Divestitures - Merger Narrative (Details) - USD ($) shares in Millions		1 Months Ended	2 Months Ended
	Jul. 25, 2022	Jul. 31, 2022	Oct. 01, 2022	Jul. 24, 2022
8.750% Senior Secured Notes due January 2028
Business Acquisition [Line Items]
Principal Outstanding	$ 710,000,000
Debt instrument, interest rate, stated percentage	8.75%
Cornerstone Building Brands, Inc Merger
Business Acquisition [Line Items]
Cash	$ 564,400,000
Acquisition related expenses	29,400,000	$ 28,700,000	$ 700,000
Cornerstone Building Brands, Inc Merger \| 8.750% Senior Secured Notes due January 2028 \| Secured Debt
Business Acquisition [Line Items]
Principal Outstanding	$ 710,000,000
Debt instrument, interest rate, stated percentage	8.75%
Cornerstone Building Brands, Inc Merger \| Secured Debt \| Term loan facility, due August 2028 \| Line of Credit
Business Acquisition [Line Items]
Principal Outstanding	$ 300,000,000
Cornerstone Building Brands, Inc Merger \| CD&R
Business Acquisition [Line Items]
Number of shares previously held by CD&R (in shares)	61.9			61.9
Cornerstone Building Brands, Inc Merger \| Camelot Return Parent, LLC
Business Acquisition [Line Items]
Preferred stock value	$ 195,000,000
Cornerstone Building Brands, Inc Merger \| Camelot Return Parent, LLC \| 2.99% Senior Payment-In-Kind Notes Due 2029 \| Payment in Kind (PIK) Note
Business Acquisition [Line Items]
Principal Outstanding	$ 464,400,000
Debt instrument, interest rate, stated percentage	2.99%