XML 83 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Gross unrecognized tax benefits $ 114.6   $ 109.1
The total amount of unrecognized tax benefits that would impact tax rate, if recognized $ 69.7    
Effective tax rate 20.10% 20.50%