XML 88 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Derivatives - Summary of (Loss) Gain on Derivatives Designated as Cash Flow Hedging Instruments (Detail) - Cash Flow Hedging [Member] - Foreign Exchange Forward Contracts [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Derivative Instruments, Gain (Loss) [Line Items]      
Net (loss) gain recognized in OCI, net of tax $ (10.6) $ (10.0) $ 4.9
Net gain reclassified from OCI into income $ 1.7 $ 5.7 $ 3.4