Annual report pursuant to Section 13 and 15(d)

Basis of Presentation - Additional Information (Detail)

v3.22.4
Basis of Presentation - Additional Information (Detail)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Segment
Product
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Jan. 01, 2022
USD ($)
Subsidiary Or Equity Method Investee [Line Items]        
Goodwill period increase decrease     $ 9.0  
Goodwill acquired during period     7.0  
Goodwill foreign currency translation adjustments     2.0  
Foreign currency transaction losses $ 9.7 $ 6.2 14.8  
Receivables from credit card company 52.4 53.0    
Bad-debt expense 0.1 0.1 1.7  
Allowance for doubtful accounts 2.1 2.5    
Amortization expense related to debt issuance costs 6.3 6.0 4.6  
Unamortized debt issuance cost 25.4 23.9    
Long-term debt 2,692.0 2,762.6    
Accumulated deficit (1,204.5) (1,169.0)    
Capitalized internal-use software costs 234.1 199.3    
Depreciation and amortization of property, plant and equipment 94.3 89.2 80.9  
Impairment of goodwill 0.0   $ 0.0  
Marketing related intangible assets 310.0 310.0    
Goodwill $ 93.2 $ 95.4    
Change in income tax rate 21.00% 21.00% 21.00%  
Other operating income $ 14.9 $ 16.4 $ 14.5  
(Gain) Loss on extinguishment of debt (12.8) 24.6 0.0  
Advertising costs $ 46.8 $ 47.3 $ 39.0  
Equity grants with anti-dilutive effect | shares 4.5 1.0 0.8  
Dilutive effect of 2028 Convertible Notes | shares 0.0 0.0 0.0  
Allowances for product returns $ 2.1 $ 3.4    
Number of product categories | Product 5      
Number of geographic regions | Segment 5      
Non-cash capital expenditures $ 28.9 24.6 $ 18.0  
Non-cash borrowings that were used to finance software maintenance 0.0 0.0    
Other (Income) Expense, Net [Member] | 2024 Notes [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
(Gain) Loss on extinguishment of debt $ 12.8      
Other (Income) Expense, Net [Member] | 2026 Notes [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
(Gain) Loss on extinguishment of debt   24.6    
Maximum [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
Dilutive effect of 2028 Convertible Notes | shares 0.1      
China [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
Goodwill $ 3.1 3.3    
Other operating income $ 14.9 $ 16.4 $ 14.5  
ASU 2020-06        
Subsidiary Or Equity Method Investee [Line Items]        
Long-term debt       $ 59.1
Additional Paid in Capital       136.7
Accumulated deficit       $ 77.6
Buildings [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
Estimated useful life 40 years      
Furniture, Fixtures and Equipment [Member] | Minimum [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
Estimated useful life 3 years      
Furniture, Fixtures and Equipment [Member] | Maximum [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
Estimated useful life 10 years      
Building Improvements [Member] | Minimum [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
Estimated useful life 10 years      
Building Improvements [Member] | Maximum [Member]        
Subsidiary Or Equity Method Investee [Line Items]        
Estimated useful life 15 years