XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Identifiable Intangible Assets - Estimated Future Amortization Expense for Identifiable Intangible Assets (Detail)
$ in Millions
Sep. 30, 2021
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Q4 2021 $ 5.8
2022 17.6
2023 15.4
2024 14.9
2025 14.9
2026 $ 13.5