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INCOME TAXES - Summary of Current and Deferred Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 2.2 $ 1.9 $ 4.0
Foreign 14.2 9.2 0.8
State 2.9 1.2 1.0
Total current expense 19.3 12.3 5.8
Deferred:      
Federal 15.8 (2.7) (20.2)
Foreign (5.7) (2.4) 0.4
State (0.5) (4.2) (2.8)
Total deferred taxes 10.6 (9.3) (22.6)
Income taxes 29.9 3.0 (16.8)
CUSA      
Current:      
Federal 2.8 1.9 4.0
Foreign 14.2 9.2 0.8
State 2.9 1.2 1.0
Total current expense 19.9 12.3 5.8
Deferred:      
Federal 13.8 (16.2) (36.7)
Foreign (5.7) (2.4) 0.4
State 0.4 (6.8) (1.8)
Total deferred taxes 8.5 (25.4) (38.1)
Income taxes $ 28.4 $ (13.1) $ (32.3)