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Income Taxes - Attributes Available for Utilization (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
U.S. federal net operating losses  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 2.9
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2037
U.S. state net operating losses  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 915.7
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2021
U.S. federal tax credits  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 2.0
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2029
U.S. state tax credits  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 1.4
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2027
Foreign net operating losses(a)  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 332.1 [1]
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2021
[1] (a) Includes approximately $224.9 of net operating loss carryforwards in Luxembourg as of December 31, 2020.