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Goodwill and Other Intangible Assets - Other Intangible Assets, Changes in Net Carrying Amount (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Gross Amount |  |  |
Other intangible assets, beginning |  | $ 807.1 | $ 956.8
Finite-Lived Intangible Assets, Disposal of Intangible Assets |  | (25.8) | (41.7)
Currency translation effect on foreign balances |  | (1.1) | 0.9
Goodwill, Impairment Loss | $ (108.9) |  | (108.9)
Other intangible assets, ending |  | 780.2 | 807.1
Accumulated Amortization |  |  |
Other intangible assets, beginning |  | (120.7) | (126.5)
Amortization of Intangible Assets, Adjustment for Disposal |  | 20.7 | 41.7
Amortization expense |  | (34.0) | (36.1)
Currency translation effect on foreign balances |  | 0.0 | 0.2
Other intangible assets, ending |  | $ (134.0) | $ (120.7)

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- Definition Amortization of Intangible Assets, Adjustment for Disposal + References No definition available. + Details
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- Definition Finite Lived Intangible Assets, Accumulated Amortization, Foreign Currency Translation Effect + References No definition available. + Details
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- Definition Finite-Lived Intangible Assets, Disposal of Intangible Assets + References No definition available. + Details
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- Definition Other Intangible Assets, Accumulated Amortization [Roll Forward] + References No definition available. + Details
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- Definition Other Intangible Assets, Gross Amount [Roll Forward] + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
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