Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Income Tax Disclosure [Abstract] | ||||
Income taxes | $ 23.2 | $ 26.4 | $ 40.4 | $ 53.3 |
Effective income tax rate | 32.90% | 38.20% | 34.60% | 28.80% |
Total amount of unrecognized tax benefits, including related interest and penalties | $ 68.5 | $ 68.5 | ||
Unrecognized tax benefits excluding interest and penalties that if recognized would affect the effective tax rate | 48.2 | 48.2 | ||
Total accrued interest for tax contingencies | 14.9 | 14.9 | ||
Total accrued penalties for tax contingencies | 1.9 | 1.9 | ||
Amount of unrecognized tax benefits that could decrease within the next 12 months | 9.2 | 9.2 | ||
Decrease in unrecognized tax benefits expiration of statute of limitations | 8.3 | 8.3 | ||
Decrease in unrecognized tax benefits due to the settlement of audits or resolution of administrative or judicial proceedings | $ 0.9 | $ 0.9 |
X | ||||||||||
- Definition Estimated decrease in unrecognized tax benefits within the next twelve months due to settlement of audits or resolution of administrative or judicial proceedings. No definition available.
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X | ||||||||||
- Definition Estimated decrease in unrecognized tax benefits within the next twelve months due to expiration of statute of limitations. No definition available.
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X | ||||||||||
- Definition Gross balance of unrecognized tax benefits including interest and penalties. No definition available.
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X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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