XML 127 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes Disclosure [Line Items]      
Other valuation allowance $ 7.7    
Unrecognized tax benefits income tax penalties and interest expense recognized 86.9 $ 45.3 $ 18.1
Recognized liability for interest and penalties 2.3 89.1 134.5
Unrecognized tax benefits, decrease related to prior periods 136.8 $ 206.2 $ 78.2
Decrease in unrecognized tax benefits within the next twelve months 50.0    
Increase in unrecognized tax benefits within the next twelve months $ 20.0    
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    
Tax Years 2016-2019 [Member]      
Income Taxes Disclosure [Line Items]      
Amount of potential additional income tax expense related to an IRS notice of proposed adjustment subject to interest and penalties. $ 312.0