Income Taxes - Components of Income Taxes Paid, Net of Refunds Received (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| US federal | $ 196.9 | ||
| US state and local | 24.1 | ||
| Foreign income tax paid | 155.9 | ||
| Net income taxes paid | 376.9 | $ 328.5 | $ 215.2 |
| US [Member] | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| US income tax paid | 221.0 | ||
| China [Member] | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign income tax paid | 25.5 | ||
| Other - Foreign [Member] | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign income tax paid | $ 130.4 | ||
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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