XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Net Summary of Goodwill (Parenthetical) (Detail)
$ in Millions
Sep. 30, 2022
USD ($)
Us Operating Segment [Member]  
Goodwill [Line Items]  
Accumulated impairment losses $ 214.0
International Operating Segment [Member]  
Goodwill [Line Items]  
Accumulated impairment losses $ 43.8