XML 101 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. Federal, Current $ 6.5 $ (4.8) $ 7.7
U.S. Federal, Deferred 7.0 (5.3) 6.3
State, Current (2.3) (0.7) 0.4
State, Deferred 2.4 (5.2) 7.6
Foreign, Current 27.8 27.3 24.4
Foreign, Deferred 3.5 (1.3) 8.5
Total $ 44.9 $ 10.0 $ 54.9