XML 90 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss Attributable to Controlling Interests (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2021
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2020 $ (643.6)
Balance as of September 30, 2021 (623.2)
Pension Liability [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2020 (56.1)
Net change in period 1.7
Balance as of September 30, 2021 (54.4)
Foreign Currency Translation [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2020 (491.1)
Net change in period (9.7)
Balance as of September 30, 2021 (500.8)
Fair Value of Derivative Investments [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2020 (96.4)
Net change in period 28.4
Balance as of September 30, 2021 (68.0)
Accumulated Other Comprehensive Loss [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2020 (643.6)
Net change in period 20.4
Balance as of September 30, 2021 $ (623.2)