Deferred Tax Liability, Domestic Earnings Repatriated

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- Definition

Income Taxes [Line Items]

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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-Name Accounting Standards Codification
-Topic 740
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-Section 50
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
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Amount recognized for uncertainty in income taxes classified as noncurrent.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Taxes [Line Items]
Domestic earnings repatriated	$ 85.8		$ 85.8
Undistributed foreign earnings	$ 42.1		$ 42.1
Spanish tax settlement
Income Taxes [Line Items]
Effective tax rate	18.10%	18.70%	17.80%	18.60%
Foreign Tax Authority
Income Taxes [Line Items]
Provision for uncertain tax positions	$ 50.3		$ 50.3
Other Liabilities
Income Taxes [Line Items]
Unrecognized tax benefits that would impact effective tax rate	46.9		46.9
Accrued interest and penalties	3.4		3.4
Frutarom
Income Taxes [Line Items]
Undistributed foreign earnings	$ 43.7		$ 43.7