XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Components of Other Intangible Assets (Detail) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 11.4 $ 11.4
Accumulated Amortization (3.8) (3.6)
Net Book Value 7.6 7.8
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10.4 10.4
Accumulated Amortization (3.0) (2.8)
Net Book Value 7.4 7.6
Trade Names    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1.0 1.0
Accumulated Amortization (0.8) (0.8)
Net Book Value $ 0.2 $ 0.2