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v3.20.4

Income Taxes - Components of Deferred Tax Asset and Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Asset: |  |
Employment related accruals | $ 9.8 | $ 41.6
Other | 7.5 |
Foreign tax credit carryover and other credit carryovers | 0.2 | 0.3
Net operating loss carryforwards | 125.9 | 82.7
Total gross deferred tax asset | 143.4 | 124.6
Valuation allowance | (16.3) | (15.1)
Total deferred tax asset | 127.1 | 109.5
Deferred Tax Liability: |  |
Intangibles | (61.7) | (57.3)
Other | (55.2) | (32.0)
Total deferred tax liability | (116.9) | (89.3)
Net deferred tax asset | 10.2 | 20.2
U.S. [Member] |  |
Deferred Tax Liability: |  |
Net deferred tax asset | 22.0 | 32.2
International [Member] |  |
Deferred Tax Liability: |  |
Net deferred tax liability | $ (11.8) | $ (12.0)

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