Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies - Additional Information (Detail)

v3.22.1
Significant Accounting Policies - Additional Information (Detail)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Segment
Product
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Jan. 01, 2022
USD ($)
Subsidiary or Equity Method Investee [Line Items]        
Credit card receivables $ 68.8   $ 53.0  
Bad-debt expense 0.0 $ 0.3    
Allowance for doubtful accounts     2.5  
Allowances for product returns $ 3.0   3.4  
Number of geographic regions | Segment 6      
Number of product categories | Product 5      
Net income $ (1,087.5)   (1,169.0) $ 77.6
Long-term debt 2,815.9   $ 2,762.6  
Other operating income 13.1 15.9    
Impairments of goodwill, marketing related intangible assets and long lived assets 0.0      
Accounting Standards Update 2020-06        
Subsidiary or Equity Method Investee [Line Items]        
Net income       77.6
Additional Paid in Capital       136.7
Long-term debt       $ 59.1
China [Member]        
Subsidiary or Equity Method Investee [Line Items]        
Other operating income $ 13.1 $ 15.9