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CAPITAL STOCK - Summary of Restricted Stock and Restricted Stock Unit Award Activity (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock unit awards that vested during the period 950,000 620,000 830,000
Fair value of vested restricted stock held by: $ 15.9 $ 11.0 $ 16.9
Compensation expense recognized during the period 15.8 22.9 15.5
Income tax benefit recognized upon vesting of restricted stock awards held by: 2.8 1.1 5.6
Restricted Stock | CUSA Employees      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of vested restricted stock held by: 15.3 9.7 16.5
Compensation expense recognized during the period 14.8 22.0 14.6
Income tax benefit recognized upon vesting of restricted stock awards held by: 2.7 0.8 5.5
Restricted Stock | Holdings Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of vested restricted stock held by: 0.6 1.3 0.4
Compensation expense recognized during the period 1.0 0.9 0.9
Income tax benefit recognized upon vesting of restricted stock awards held by: $ 0.1 $ 0.3 $ 0.1
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock unit awards that vested during the period 100,000 230,000 210,000
Fair value of vested restricted stock held by: $ 1.7 $ 4.1 $ 5.1
Accumulated dividends paid upon vesting of restricted stock unit awards 0.3 0.1 0.9
Compensation expense recognized during the period [1] 5.7 6.4 3.9
Income tax benefit recognized upon vesting of restricted stock awards held by: $ 0.7 $ 0.8
[1] The former CEO of Holdings retired on December 31, 2021 and all of his outstanding unvested restricted stock units vested upon his retirement in accordance with his employment agreement. Holdings recorded incremental compensation expense of $2.4 related to the accelerated vesting of these awards during the year ended December 31, 2021.