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GOODWILL AND OTHER INTANGIBLE ASSETS - NET Intangible Assets (Detail) $ in Millions | 3 Months Ended
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Mar. 31, 2022 USD ($)
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible assets with finite lives, Beginning balance | $ 81.8
Foreign Currency Translation Adjustments, Gross carrying amount | 0.3
Intangible assets with finite lives, Ending balance | 82.1
Intangible assets with finite lives, Accumulated amortization, Beginning balance | (71.1)
Accumulated amortization | (0.6)
Intangible assets with finite lives, Accumulated amortization, Ending balance | (71.7)
Net intangible assets with finite lives, Beginning balance | 10.7
Amortization, intangible assets | (0.6)
Foreign Currency Translation Adjustments, Finite lived intangible assets | (0.3)
Net intangible assets with finite lives, Ending balance | 10.4
Indefinite-lived Intangible Assets, Tradename and Other, Beginning Balance | 300.1
Foreign Currency Translation Adjustments, Tradename and Other | 0.3
Indefinite-lived Intangible Assets, Tradename and Other, Ending Balance | 300.4
Total intangible assets - net, Beginning balance | 310.8
Amortization, Total intangible assets net | (0.6)
Foreign Currency Translation Adjustments, Total intangible assets - net | 0.6
Total intangible assets - net, Ending balance | $ 310.8

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- Definition Foreign currency translation and other adjustments to indefinite lived intangible assets. + References No definition available. + Details
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- Definition Foreign currency translation and other adjustments and to intangible assets net excluding goodwill. + 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 Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
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