XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Expense (Benefit) $ 9.9 $ (8.7) $ 14.1 $ (4.7)
Effective Income Tax Rate Reconciliation, Percent     21.00% 38.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00%
Other Tax Expense (Benefit)     $ 7.0