XML 94 R82.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangibles - Other Intangible Assets and Capitalized Software (Detail) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 210.0 $ 221.3
Less: Accumulated Amortization 106.2 108.7
Net Book Value 103.8 112.6
Computer Software    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,404.8 4,337.4
Less: Accumulated Amortization 2,810.5 2,744.5
Net Book Value $ 1,594.3 $ 1,592.9