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INCOME TAXES - Summary of Reconciliation Between Income Tax Expenses (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Computed statutory tax expense $ 46.5 $ (55.7) $ (92.2)
State and local income taxes, net of federal income tax impact 5.4 (2.2) (1.4)
Changes in valuation allowance (63.9) 60.6 76.3
Foreign tax rate differential 1.4 1.3 (4.5)
Foreign tax credits (13.0) (4.0) 0.0
Changes in uncertain tax positions (0.9) 1.6 7.5
U.S. tax impact of foreign operations 10.3 (1.6) 0.8
Return to provision 3.3 1.4 5.1
Expiration of attribute carryforwards 37.1 0.0 0.6
Permanent Differences 8.6 4.6 5.4
Other, net 1.7 (3.0) (4.2)
Income taxes 29.9 3.0 (16.8)
CUSA      
Income Taxes [Line Items]      
Computed statutory tax expense 49.8 (50.8) (86.6)
State and local income taxes, net of federal income tax impact 5.9 (4.2) (0.7)
Changes in valuation allowance (68.6) 41.8 54.3
Foreign tax rate differential 1.4 1.3 (4.5)
Foreign tax credits (12.9) (4.0) 0.0
Changes in uncertain tax positions (0.9) 1.6 5.7
U.S. tax impact of foreign operations 10.4 (1.6) 0.8
Return to provision (3.3) 1.2 (3.2)
Expiration of attribute carryforwards 36.4 0.0 0.6
Permanent Differences 8.6 4.5 5.5
Other, net 1.6 (2.9) (4.2)
Income taxes $ 28.4 $ (13.1) $ (32.3)