XML 93 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivatives and Hedging Activity - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Derivative Instruments, Gain (Loss) [Line Items]        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   $ 44.5 $ (199.7) $ 181.7
Foreign Exchange [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   $ 0.2    
Scenario, Forecast [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Estimated pretax loss to be reclassified from accumulated other comprehensive loss into earnings $ 1.8