XML 86 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities    
Investments $ (0.5) $ (0.5)
Total deferred tax liabilities (0.5) (0.5)
Deferred tax assets    
Deferred tax asset related to investments 278.2 148.9
Net operating loss carryforwards 46.2 28.3
Total deferred tax assets 324.4 177.2
Net deferred tax assets (liabilities) $ 323.9 $ 176.7