XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income (Loss) - Reclassification out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ 1,812.4 $ 1,544.8
Other comprehensive income before reclassifications 9.3 4.4
Balance 1,745.8 1,553.3
Foreign Currency Translation [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (15.3)  
Other comprehensive income before reclassifications 1.5  
Balance (13.8)  
Derivative Financial Instruments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (4.1)  
Other comprehensive income before reclassifications 7.8  
Balance 3.7  
AOCI [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance [1] (19.4) (29.2)
Other comprehensive income before reclassifications 9.3  
Balance [1] $ (10.1) $ (24.8)
[1] Accumulated Other Comprehensive Income (Loss) ("AOCI").