XML 18 R32.htm IDEA: XBRL DOCUMENT v3.20.1
RESTRUCTURING, DIVESTITURES AND DISPOSAL GROUPS HELD FOR SALE - Summary of Assets and Liabilities Classified as Held for Sale (Detail) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Restructuring Cost And Reserve [Line Items]    
Total current assets (primarily receivables) $ 551,100,000  
Total current liabilities 144,500,000  
Assets and Liabilities Held for Sale, Not Discontinued Operations    
Restructuring Cost And Reserve [Line Items]    
Total current assets (primarily receivables) 123,400,000  
Fixed assets 74,300,000  
Operating lease right-of-use assets 46,000,000.0  
Goodwill 182,800,000  
Intangibles 180,000,000.0  
Other assets 2,900,000  
Held-for-sale valuation allowance (58,300,000)  
Assets held-for-sale 551,100,000 $ 0
Total current liabilities 72,100,000  
Long-term operating lease liabilities 31,700,000  
Other liabilities 40,700,000  
Liabilities held-for-sale 144,500,000 $ 0
Carrying Value of Disposal Group, net prior to valuation allowance $ 464,900,000