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INCOME TAXES - Summary of Reconciliation Between Income Tax Expenses (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |
Computed statutory tax expense | $ 46.5 | $ (55.7) | $ (92.2)
State and local income taxes, net of federal income tax impact | 5.4 | (2.2) | (1.4)
Changes in valuation allowance | (63.9) | 60.6 | 76.3
Foreign tax rate differential | 1.4 | 1.3 | (4.5)
Foreign tax credits | (13.0) | (4.0) | 0.0
Changes in uncertain tax positions | (0.9) | 1.6 | 7.5
U.S. tax impact of foreign operations | 10.3 | (1.6) | 0.8
Return to provision | 3.3 | 1.4 | 5.1
Expiration of attribute carryforwards | 37.1 | 0.0 | 0.6
Permanent Differences | 8.6 | 4.6 | 5.4
Other, net | 1.7 | (3.0) | (4.2)
Income taxes | 29.9 | 3.0 | (16.8)
CUSA |  |  |
Income Taxes [Line Items] |  |  |
Computed statutory tax expense | 49.8 | (50.8) | (86.6)
State and local income taxes, net of federal income tax impact | 5.9 | (4.2) | (0.7)
Changes in valuation allowance | (68.6) | 41.8 | 54.3
Foreign tax rate differential | 1.4 | 1.3 | (4.5)
Foreign tax credits | (12.9) | (4.0) | 0.0
Changes in uncertain tax positions | (0.9) | 1.6 | 5.7
U.S. tax impact of foreign operations | 10.4 | (1.6) | 0.8
Return to provision | (3.3) | 1.2 | (3.2)
Expiration of attribute carryforwards | 36.4 | 0.0 | 0.6
Permanent Differences | 8.6 | 4.5 | 5.5
Other, net | 1.6 | (2.9) | (4.2)
Income taxes | $ 28.4 | $ (13.1) | $ (32.3)

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