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CAPITAL STOCK - Summary of Restricted Stock and Restricted Stock Unit Award Activity (Detail) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense recognized during the period $ 16,300,000 $ 15,800,000 $ 22,900,000
Fair value of vested restricted stock held by: 10,400,000 15,900,000 11,000,000
Income tax benefit recognized upon vesting of restricted stock awards held by: $ 900,000 $ 2,800,000 $ 1,100,000
Number of restricted stock unit awards that vested during the period 780,000 950,000 620,000
Restricted Stock | CUSA Employees      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense recognized during the period [1] $ 15,100,000 $ 14,800,000 $ 22,000,000
Fair value of vested restricted stock held by: 9,100,000 15,300,000 9,700,000
Income tax benefit recognized upon vesting of restricted stock awards held by: 600,000 2,700,000 800,000
Restricted Stock | Holdings Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense recognized during the period 1,200,000 1,000,000 900,000
Fair value of vested restricted stock held by: 1,300,000 600,000 1,300,000
Income tax benefit recognized upon vesting of restricted stock awards held by: 300,000 100,000 300,000
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense recognized during the period [1] 8,700,000 5,700,000 6,400,000
Fair value of vested restricted stock held by: 1,800,000 1,700,000 4,100,000
Income tax benefit recognized upon vesting of restricted stock awards held by: $ (800,000) $ 0 $ 700,000
Number of restricted stock unit awards that vested during the period 140,000 100,000 230,000
Accumulated dividends paid upon vesting of restricted stock unit awards $ 200,000 $ 300,000 $ 100,000
[1] The former CEO of Holdings retired on December 31, 2021 and all of his outstanding unvested restricted stock units vested upon his retirement in accordance with his employment agreement. Holdings recorded incremental compensation expense of $2.4 related to the accelerated vesting of these awards during the year ended December 31, 2021.