Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies - Additional Information (Detail)

v3.22.2
Significant Accounting Policies - Additional Information (Detail)
$ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Product
Segment
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Jan. 01, 2022
USD ($)
Subsidiary or Equity Method Investee [Line Items]            
Credit card receivables $ 65.6   $ 65.6   $ 53.0  
Bad-debt expense 0.1 $ 0.0 0.1 $ 0.2    
Allowance for doubtful accounts 2.7   2.7   2.5  
Allowances for product returns     $ 2.6   3.4  
Number of geographic regions | Segment     6      
Number of product categories | Product     5      
Accumulated deficit (1,029.3)   $ (1,029.3)   (1,169.0) $ 77.6
Long-term debt 2,810.2   2,810.2   $ 2,762.6  
Other operating income 1.8 0.5 14.9 16.4    
Loss on extinguishment of debt     0.0 24.6    
Impairments of goodwill, marketing related intangible assets and long lived assets 0.0   0.0      
Accounting Standards Update 2020-06            
Subsidiary or Equity Method Investee [Line Items]            
Accumulated deficit           77.6
Additional Paid in Capital           136.7
Long-term debt           $ 59.1
Other Expense (Income), Net [Member] | 2026 Notes [Member]            
Subsidiary or Equity Method Investee [Line Items]            
Loss on extinguishment of debt (24.6)   (24.6)      
China [Member]            
Subsidiary or Equity Method Investee [Line Items]            
Other operating income $ 1.8 $ 0.5 $ 14.9 $ 16.4