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VALUATION AND QUALIFYING ACCOUNTS - Valuation Allowance of Deferred Tax Assets (Detail) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Beginning Balance | $ 326,100,000 | $ 264,100,000 | $ 203,600,000
Additions | 0 |  |
Deductions | 83,000,000 | 5,300,000 | 4,300,000
Ending Balance | 266,300,000 | 326,100,000 | 264,100,000
CUSA |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Beginning Balance | 283,200,000 | 240,900,000 | 203,600,000
Deductions | 77,200,000 | 4,900,000 | 10,900,000
Ending Balance | $ 218,500,000 | $ 283,200,000 | $ 240,900,000

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