XML 153 R134.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 40.7 $ 25.3 $ 22.4
Additions for Tax Positions Taken in the Current Year 2.1 1.7 1.2
Additions for Tax Positions Taken in Prior Years 24.0 13.7 4.2
Reductions for Tax Positions Taken in Prior Years (5.1) 0.0 (2.5)
Reductions Resulting from Expiration of Statutes (1.0) 0.0 0.0
Ending Balance $ 60.7 $ 40.7 $ 25.3