Segment Information - Schedule of Property, Plant and Equipment and Deferred Tax Assets by Geographic Area (Detail) - USD ($) $ in Millions |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Schedule of Property Plant and Equipment and Deferred Tax Assets [Line Items] | |||
Total property, plant, and equipment, net | $ 442.1 | $ 390.2 | $ 371.5 |
Total deferred income tax assets | 220.6 | 200.4 | 182.8 |
United States [Member] | |||
Schedule of Property Plant and Equipment and Deferred Tax Assets [Line Items] | |||
Total property, plant, and equipment, net | 348.3 | 303.2 | 292.4 |
Total deferred income tax assets | 142.6 | 123.8 | 114.5 |
Foreign [Member] | |||
Schedule of Property Plant and Equipment and Deferred Tax Assets [Line Items] | |||
Total property, plant, and equipment, net | 93.8 | 87.0 | 79.1 |
Total deferred income tax assets | $ 78.0 | $ 76.6 | $ 68.3 |
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- Definition Schedule of property plant and equipment and deferred tax assets. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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