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Income Taxes - Net Deferred Tax Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Deferred revenue | $ 10.4 | $ 8.6
Employee benefits | 103.9 | 101.1
Bad debt reserves | 7.9 | 8.7
Pension | 11.3 | 13.3
Net operating loss carryforward | 27.6 | 21.8
Foreign tax credit | 3.5 | 3.8
Operating lease liabilities | 47.1 | 52.3
Investments in affiliates | 17.2 | 13.9
Securities | 124.1 | 189.7
Other | 17.5 | 12.2
Deferred tax assets before valuation allowance | 370.5 | 425.4
Valuation allowance | (27.9) | (13.7)
Deferred tax assets | 342.6 | 411.7
Depreciable and amortizable assets | 264.6 | 275.8
Claims and related salvage | 119.2 | 88.5
Operating lease assets | 43.2 | 47.7
Unremitted foreign earnings | 10.9 | 13.2
Deferred tax liabilities | 437.9 | 425.2
Net deferred tax liability | $ 95.3 | $ 13.5

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