XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]        
Goodwill, Gross $ 660.6 $ 664.0 $ 661.6 $ 667.6
Accumulated goodwill impairment losses (270.3) (270.3) (270.3)  
Currency translation effect on foreign goodwill balances (1.0) (3.6)    
Goodwill 390.3 393.7 391.3 397.3
Off-Road Segment        
Goodwill [Roll Forward]        
Goodwill, Gross 111.9 111.5 111.7 111.6
Currency translation effect on foreign goodwill balances 0.2 (0.1)    
Goodwill 111.9 111.5 111.7 111.6
On-Road Segment        
Goodwill [Roll Forward]        
Goodwill, Gross 51.3 55.1 52.5 58.6
Currency translation effect on foreign goodwill balances (1.2) (3.5)    
Goodwill 51.3 55.1 52.5 58.6
Marine Segment        
Goodwill [Roll Forward]        
Goodwill, Gross 227.1 227.1 227.1 227.1
Goodwill 227.1 227.1 227.1 227.1
Aftermarket        
Goodwill [Roll Forward]        
Goodwill, Gross 270.3 270.3 270.3 270.3
Accumulated goodwill impairment losses (270.3) (270.3) (270.3)  
Goodwill $ 0.0 $ 0.0 $ 0.0 $ 0.0