XML 128 R114.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes Disclosure [Line Items]      
Other valuation allowance $ 5.5    
Unrecognized tax benefits income tax penalties and interest expense recognized 45.3 $ 18.1 $ 8.9
Recognized liability for interest and penalties 89.1 134.5 116.2
Unrecognized tax benefits, decrease related to prior periods 206.2 $ 78.2 $ 12.7
Decrease in unrecognized tax benefits within the next twelve months 270.0    
Increase in unrecognized tax benefits within the next twelve months 20.0    
Amount of potential additional income tax expense related to an IRS notice of proposed adjustment subject to interest and penalties. $ 370.0    
State examination period after notification up to one year    
Minimum      
Income Taxes Disclosure [Line Items]      
State jurisdictions statutes of limitation period 3 years    
Maximum [Member]      
Income Taxes Disclosure [Line Items]      
State jurisdictions statutes of limitation period 5 years