Acquisitions and Divestitures - Schedule of Intangible Assets Acquired (Detail) - Nook Industries, LLC [Member] $ in Millions	Dec. 31, 2022 USD ($)
Intangible assets acquired consist of:
Customer relationships	$ 54.0
Trade name	1.1
Total intangible assets	$ 55.1

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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