XML 82 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Income Tax Expense in Consolidated Statements of Operations from Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 10.4 $ (15.1) $ (1.4)
Foreign 27.8 26.3 24.9
State 1.8 (0.1) 1.3
Current income tax expense 40.0 11.1 24.8
Deferred:      
Federal 2.0 (5.5) (6.4)
Foreign (5.9) (8.1) (19.5)
State (1.3) (1.0) (2.4)
Deferred income tax expense (5.2) (14.6) (28.3)
Total $ 34.8 $ (3.5) $ (3.5)