XML 113 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK BASED COMPENSATION - Stock-Based Compensation Expense Resulting from Stock Option Awards, RSUs, PSUs and ESPP (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total pre-tax expense $ 27.1 $ 25.5 $ 17.1
SG&A - stock option plans | Selling, general and administrative expenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total pre-tax expense 2.0 3.2 8.0
SG&A - RSUs | Selling, general and administrative expenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total pre-tax expense 14.8 15.6 7.8
SG&A - PSUs | Selling, general and administrative expenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total pre-tax expense 9.6 5.9 0.5
SG&A - U.S. ESPP and Canada ESPP | Selling, general and administrative expenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Total pre-tax expense $ 0.7 $ 0.8 $ 0.8