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 | ||
| X | ||||||||||
- Definition Allowances for product returns. No definition available.
|
| X | ||||||||||
- Definition Number of product categories. No definition available.
|
| X | ||||||||||
- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
|
| X | ||||||||||
- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|