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v3.20.2

Shareholders' Deficit - Summary of Changes in Shareholders' Deficit (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Beginning balance | $ (388.5) | $ (629.1) | $ (390.0) | $ (723.4)
Issuance of 0.3, 0.2, 0.7 and 0.6 common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other | 0.8 | 0.9 | 1.6 | 1.5
Additional capital from share-based compensation | 12.2 | 9.9 | 22.5 | 20.5
Repurchases of 0.5, 0.1, 0.6, and 0.2 common shares | (21.3) | (1.4) | (26.0) | (9.0)
Reclassification from temporary equity |  | 11.3 |  |
Net income | 115.1 | 76.5 | 160.7 | 172.8
Foreign currency translation adjustment, net of income taxes of $[ ], $(1.5), $[ ] and $(1.0) | 17.2 | (1.8) | (39.9) | 5.3
Unrealized loss on derivatives, net of income taxes | (0.3) | (0.5) | 6.3 | (1.9)
Ending balance | (264.8) | (534.2) | (264.8) | (534.2)
Common Shares [Member] |  |  |  |
Beginning balance | 0.1 | 0.1 | 0.1 | 0.1
Ending balance | 0.1 | 0.1 | 0.1 | 0.1
Treasury Stock [Member] |  |  |  |
Beginning balance | (328.9) | (328.9) | (328.9) | (328.9)
Ending balance | (328.9) | (328.9) | (328.9) | (328.9)
Paid-in Capital in Excess of par Value [Member] |  |  |  |
Beginning balance | 373.0 | 333.8 | 366.6 | 341.5
Issuance of 0.3, 0.2, 0.7 and 0.6 common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other | 0.8 | 0.9 | 1.6 | 1.5
Additional capital from share-based compensation | 12.2 | 9.9 | 22.5 | 20.5
Repurchases of 0.5, 0.1, 0.6, and 0.2 common shares | (5.3) | (1.4) | (10.0) | (9.0)
Reclassification from temporary equity |  | 11.3 |  |
Ending balance | 380.7 | 354.5 | 380.7 | 354.5
Accumulated Other Comprehensive Loss [Member] |  |  |  |
Beginning balance | (263.0) | (204.1) | (212.5) | (209.8)
Foreign currency translation adjustment, net of income taxes of $[ ], $(1.5), $[ ] and $(1.0) | 17.2 | (1.8) | (39.9) | 5.3
Unrealized loss on derivatives, net of income taxes | (0.3) | (0.5) | 6.3 | (1.9)
Ending balance | (246.1) | (206.4) | (246.1) | (206.4)
Accumulated Deficit [Member] |  |  |  |
Beginning balance | (169.7) | (430.0) | (215.3) | (526.3)
Repurchases of 0.5, 0.1, 0.6, and 0.2 common shares | (16.0) |  | (16.0) |
Net income | 115.1 | 76.5 | 160.7 | 172.8
Ending balance | $ (70.6) | $ (353.5) | $ (70.6) | $ (353.5)

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