XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) - USD ($)
$ in Millions
6 Months Ended
Jan. 01, 2020
Jun. 30, 2020
Dec. 31, 2019
Significant Accounting Policies [Line Items]      
Allowance for doubtful accounts   $ 59.8 $ 67.9
ASU 2016-13      
Significant Accounting Policies [Line Items]      
Recognized net decrease to retained earnings   $ (2.5)  
ASU 2016-13 | Restatement Adjustment      
Significant Accounting Policies [Line Items]      
Recognized net decrease to retained earnings $ (2.5)