XML 479 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Allowance, Credit Loss      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 2.9 $ 2.4 $ 1.6
Charged to Costs and Expenses 0.3 2.4 1.9
Charged to Other Accounts [1] 0.0 0.0 0.0
Deductions [2] (1.1) (1.9) (1.1)
Balance at End of Year 2.1 2.9 2.4
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 8.8 8.2 9.4
Charged to Costs and Expenses (3.6) 0.1 (0.8)
Charged to Other Accounts [1] (0.1) 0.5 (0.4)
Deductions [2] 0.0 0.0 0.0
Balance at End of Year $ 5.1 $ 8.8 $ 8.2
[1] epresents amounts recognized in Accumulated other comprehensive loss and other adjustments that had no net impact on Income tax expense in the year.
[2] Represents amounts written off, net of related recoveries.