XML 60 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Lease Assets and Liabilities Included on Condensed Consolidated Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Operating Leases:      
Operating lease right-of-use assets $ 33.9 $ 40.9 $ 37.6
Current maturities of operating lease right-of-use assets 9.1 9.7  
Operating lease right-of-use liabilities, less current maturities 24.9 31.6  
Total operating lease liabilities 34.0 41.3 $ 38.0
Finance Leases:      
Gross property, plant and equipment 11.1 10.6  
Accumulated depreciation (6.3) (5.2)  
Property, plant and equipment, net $ 4.8 $ 5.4  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentNet us-gaap:PropertyPlantAndEquipmentNet  
Current maturities of long-term lease liabilities $ 1.4 $ 1.4  
Long-term lease liabilities, less current maturities 1.9 2.8  
Total finance lease liabilities $ 3.3 $ 4.2