Quarterly report pursuant to Section 13 or 15(d)

Leases - Summary of Lease Cost Recognized Over the Lease Term (Parenthetical) (Detail)

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Leases - Summary of Lease Cost Recognized Over the Lease Term (Parenthetical) (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Leased Assets [Line Items]        
Short-term lease payments $ 3.0   $ 8.9  
Variable lease costs 0.5   1.1  
Operating lease cost [1],[2] 17.0   49.3  
Capitalized cost of another asset included in inventories 0.9   2.6  
Selling, General and Administrative Expenses [Member]        
Leased Assets [Line Items]        
Operating lease cost $ 16.1   $ 46.7  
Rental expense   $ 15.3   $ 46.2
[1] Amounts include $16.1 million and $46.7 million for the three and nine months ended September 30, 2019, respectively, recorded to selling, general, and administrative expenses within the Company’s condensed consolidated statements of income and $0.9 million and $2.6 million for the three and nine months ended September 30, 2019, respectively, capitalized as part of the cost of another asset, which includes inventories. During the three and nine months ended September 30, 2018, the Company recognized rental expense of $15.3 million and $46.2 million, respectively, in selling, general, and administrative expenses within the Company’s condensed consolidated statements of income pursuant to FASB ASC Topic 840, Leases.
[2] Includes short-term leases and variable lease costs, which were $3.0 million and $0.5 million, respectively, for the three months ended September 30, 2019 and $8.9 million and $1.1 million, respectively, for the nine months ended September 30, 2019. Variable lease costs, which include items such as real estate taxes, common area maintenance, and changes based on an index or rate, are not included in the calculation of the right-of-use assets and are recognized as incurred.