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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Carry forward tax losses $ 76.2 $ 90.1
Employee stock based compensation 25.9 19.3
Deferred revenues 26.3 22.2
Other 35.3 53.2
Deferred tax assets before valuation allowance 163.7 184.8
Valuation allowance - mainly in respect to carryforward losses (57.7) (55.8)
Deferred tax asset 106.0 129.0
Intangible assets (16.9) (11.3)
Undistributed earnings of subsidiary (9.9) (9.9)
Other (4.2) (4.7)
Deferred tax liability (31.0) (25.9)
Deferred tax asset, net $ 75.0 $ 103.1