Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
May 02, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Loss Contingencies [Line Items] | |||
| Environmental obligations | $ 11.8 | $ 12.1 | |
| Estimated amount recoverable | 5.0 | 4.9 | |
| Asset retirement obligation | 73.0 | $ 65.3 | |
| Oak Street [Member] | |||
| Loss Contingencies [Line Items] | |||
| Real Estate Funding | $ 1,250.0 | ||
| Oak Street [Member] | Subsequent Event [Member] | |||
| Loss Contingencies [Line Items] | |||
| Real Estate Funding | $ 1,500.0 |
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- Definition Real Estate Funding No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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