XML 88 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Taxes Disclosure [Line Items]        
Decrease in unrecognized tax benefits within the next twelve months $ 250.0   $ 250.0  
Increase in unrecognized tax benefits within the next twelve months 20.0   20.0  
Amount of potential additional income tax expense related to an IRS revenue agents report subject to interest and penalties 370.0   370.0  
Provision (benefit) for income taxes $ 31.4 $ (13.7) $ 54.3 $ (8.5)
Effective tax rate 18.00% 6.20% 13.80% 1.20%
Goodwill impairment       $ 612.0
U.S. corporate income tax rate     21.00%  
Tax Reform and AHV Financing [Member]        
Income Taxes Disclosure [Line Items]        
Provision (benefit) for income taxes     $ (10.0)