Business Acquisition, Option to Purchase Shares, Ownership Increase, Percentage

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- Definition

Business Acquisition, Option to Purchase Shares, Ownership Increase, Trading Period

+ References

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- Definition

Variable Interest Entity, Qualitative or Quantitative Information, Sale of Ownership Percentage

+ References

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

No definition available.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

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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.

+ References

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Investments - Narrative (Details) $ in Millions		9 Months Ended
Investments - Narrative (Details) $ in Millions	Aug. 03, 2023 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)
Variable Interest Entity
Sale of ownership percentage	0.575
Loss on disposal of business	$ 11.1
Guarantor liability		$ 33.4	$ 33.3
Options to purchase additional shares, percentage increase		0.50
Trading period		90 days
BRI & BDL
Variable Interest Entity
Guarantor liability		$ 32.9	$ 33.3
ZOA Energy LLC
Variable Interest Entity
Ownership interest		40.00%