XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Reconciliation of Liability for Uncertain Tax Positions (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance at the beginning of the year $ 100.7
Additions for tax positions 9.5
Reductions for tax positions (0.1)
Balance at the end of the year $ 110.1