XML 96 R78.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Significant Components of Income Tax Benefit (Expense) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
U.S. - federal $ 8.1 $ 4.9 $ 108.3
U.S. - state and local (2.3) (1.4) (2.9)
International (4.6) (6.4) (6.0)
Current income tax expense 1.2 (2.9) 99.4
Deferred      
U.S. - federal (23.7) (17.0) (85.9)
U.S. - state and local (1.9) (4.6) (13.7)
International 2.0 (3.0) 0.3
Deferred income tax expense (23.6) (24.6) (99.3)
Total (expense) benefit $ (22.4) $ (27.5) $ 0.1