XML 70 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES AND RELATED PAYMENTS - Additional Information (Detail)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
company
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]          
Number of wholly-owned subsidiaries (in company) | company     2    
Income tax expense related to Tax Act $ 33.2        
Income tax expense related to Tax Act, deferred tax assets 178.2        
Income tax benefit related to Tax Act, tax receivable liability $ 145.1       $ 145.1
Total reserve     $ 0.2    
Unrecognized tax benefits that would impact tax rate     0.1    
Income tax penalties and interest accrued     0.1 $ 1.9  
Income tax penalties and interest expenses     $ 0.2 1.2 0.1
Income Tax Contingency [Line Items]          
Percentage of cash savings (as a percent)     85.00%    
Payments to unitholders under tax receivable agreement     $ 10.0 $ 20.7 $ 20.0
Forecast          
Income Tax Contingency [Line Items]          
Decrease resulting from settlements with taxing authorities   $ 0.2