Detail of Certain Balance Sheet Accounts - Additional Information (Detail) - USD ($) $ in Millions |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Balance Sheet Related Disclosures [Abstract] | ||
Deferred compensation plan assets | $ 43.8 | $ 38.9 |
Total deferred tax assets | 96.0 | 79.3 |
Deferred compensation plan liabilities | 72.3 | 62.4 |
Deferred income tax liabilities | $ 39.3 | $ 21.4 |
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- References No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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