XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES        
Excess tax benefits recognized $ 3.0 $ 0.4 $ 6.0 $ 3.9