XML 95 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets    
Accrued estimated costs $ 48.4 $ 43.2
Basis difference in assets and liabilities 68.5 59.0
Operating lease liabilities 12.3 12.9
Tax losses and credit carryforwards 1.7 3.0
Net cumulative defined benefit pension plan losses 81.5 95.9
Retiree medical and life insurance benefits 6.0 6.2
Total deferred tax assets 218.4 220.2
Deferred Tax Liabilities    
Revenue recognition differences 116.7 77.7
Basis differences in intangible assets 9.2 8.6
ROU assets 11.4 12.0
Total deferred tax liabilities 137.3 98.3
Total net deferred tax assets $ 81.1 $ 121.9