XML 53 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits – January 1 $ 45.8 $ 51.9 $ 69.5
Additions for:      
Current year tax positions 1.5 1.5 1.1
Prior year tax positions 0.3 0.0 0.0
Reductions for:      
Prior year tax positions (0.1) (0.2) (12.7)
Expiration of statute of limitations (1.2) (1.9) (5.8)
Settlements (0.1) (5.5) (0.2)
Unrecognized tax benefits – December 31 $ 46.2 $ 45.8 $ 51.9