XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Pension and Other Employee Benefits - Other Recognized Change in Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Retirement Benefits [Abstract]      
Incurred net actuarial (loss) gain $ 7.9 $ 1.3 $ (2.6)
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Immediate Recognition of Actuarial Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax
Amortization of prior service credit $ (0.1)   $ (0.1)
Amortization of net actuarial (loss) gain 0.1 $ 0.6 0.5
Settlement recognition of net actuarial (loss)   0.7  
Total recognized in accumulated other comprehensive (loss) income (net of $(2.2 million), ($0.6 million) and $0.5 million) of tax (loss)/benefit, respectively) $ 7.9 $ 2.6 $ (2.2)