XML 75 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Components Of Income Tax Expense Benefit [Line Items]          
Income tax effective rate 9.50%   181.40% 164.70% 107.90%
Income tax benefit reversed $ 3.0        
CARES Act income tax expenses benefit       $ 0.0  
Internal Revenue Service [Member]          
Components Of Income Tax Expense Benefit [Line Items]          
Income tax benefit   $ 17.8   17.8  
Income tax expense 0.1        
Minimum [Member]          
Components Of Income Tax Expense Benefit [Line Items]          
Decrease in unrecognized tax benefits 0.2     0.2  
Maximum [Member]          
Components Of Income Tax Expense Benefit [Line Items]          
Decrease in unrecognized tax benefits $ 0.7     $ 0.7