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v3.20.4

Segment Reporting - Summary Financial Information by Reporting Segment (Parenthetical) (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |
Significant legal settlements charge | $ 7.1 | $ 30.0 |  |
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Significant legal settlements charge |  |  | $ 7.1 | $ 14.6
Charge related to remaining lease obligations |  |  |  | $ 9.4
CTU [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Settlement reserve |  |  | 18.6 |
AIU [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Settlement reserve |  |  | $ 11.4 |

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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 55 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=116646759&loc=d3e15243-108350 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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