XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit) $ 18.9 $ (0.3) $ 29.3 $ (13.8)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Effective Income Tax Rate Reconciliation, Percent     36.10% 26.80%