XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Significant Accounting Policies - Noncurrent Deferred Tax Assets Recorded in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Equity [Abstract]    
Balance at beginning of period $ 50.1 $ 69.7
Tax effect of other comprehensive (earnings) loss (0.3) 10.5
Balance at end of period $ 49.8 $ 80.2