XML 185 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Total deferred tax liabilities $ 17.3 $ 66.7
Income Taxes [Line Items]    
Total deferred tax liabilities 17.3 66.7
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract]    
Research and development costs 18.1 0.0
Other non-current assets    
Income Tax Disclosure [Abstract]    
Total deferred tax liabilities 26.0 23.1
Income Taxes [Line Items]    
Total deferred tax liabilities 26.0 23.1
Deferred tax liabilities    
Income Tax Disclosure [Abstract]    
Total deferred tax liabilities 43.3 89.8
Income Taxes [Line Items]    
Total deferred tax liabilities $ 43.3 $ 89.8