XML 99 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Plans - Allocation of Plan Assets, Postretirement Benefit Plan (Detail) - OPEB - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]    
Fair value and net asset value of the company's benefit plan Investments $ 247.6 $ 237.2
Estimate of Fair Value Measurement    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets 85.4 69.7
Estimate of Fair Value Measurement | Cash and Cash Equivalents    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets 54.2 37.0
Estimate of Fair Value Measurement | Fixed Income    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets 31.2 31.3
Estimate of Fair Value Measurement | Other    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets   1.4
Portion at Other than Fair Value Measurement    
Defined Benefit Plan Disclosure [Line Items]    
Benefit plan investments measured at net asset value 162.2 167.5
Portion at Other than Fair Value Measurement | Fixed Income    
Defined Benefit Plan Disclosure [Line Items]    
Benefit plan investments measured at net asset value 2.6 2.6
Portion at Other than Fair Value Measurement | Equity Funds    
Defined Benefit Plan Disclosure [Line Items]    
Benefit plan investments measured at net asset value 159.6 164.9
Fair Value, Inputs, Level 1 | Estimate of Fair Value Measurement    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets   1.4
Fair Value, Inputs, Level 1 | Estimate of Fair Value Measurement | Other    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets   1.4
Fair Value, Inputs, Level 2 | Estimate of Fair Value Measurement    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets 85.4 68.3
Fair Value, Inputs, Level 2 | Estimate of Fair Value Measurement | Cash and Cash Equivalents    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets 54.2 37.0
Fair Value, Inputs, Level 2 | Estimate of Fair Value Measurement | Fixed Income    
Defined Benefit Plan Disclosure [Line Items]    
Fair value of the company's benefit plan assets $ 31.2 $ 31.3