v3.3.1.900

Income Taxes Reconciliations of Income Taxes from the Appropriate Statutory Rate (Details) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Effective income tax rate reconciliation, at Ireland statutory income tax rate, percent | 25.00% | 25.00% | 25.00%
Income taxes at the applicable statutory rate | 25.00% | 25.00% | 25.00%
Effective income tax (benefit) expense rate | 7.70% | (2.40%) | 0.60%
Ireland operations |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Ireland tax on trading income | (0.40%) | (0.10%) | (1.40%)
Nondeductible interest expense | 7.90% | 4.80% | 0.00%
United States operations [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
United States (loss) income | (0.40%) | (2.80%) | (2.80%)
Nondeductible goodwill - Aerospace divestitures | 0.00% | 1.40% | 0.00%
Credit for research activities | (0.80%) | (1.00%) | (2.00%)
Other | 5.40% | 1.50% | 1.30%
Other foreign operations [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Other | (0.50%) | (1.00%) | 0.20%
United States foreign tax credit | (0.80%) | (1.10%) | (1.80%)
Other foreign operations (earnings taxed at other than the applicable statutory tax rate) | (25.10%) | (24.80%) | (17.60%)
Worldwide Operations [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Adjustments to tax liabilities | (1.40%) | (1.70%) | (1.10%)
Adjustments to valuation allowance | (1.20%) | (2.60%) | 0.80%
Effective Income Tax Rate [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Effective income tax (benefit) expense rate | 7.70% | (2.40%) | 0.60%

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- Definition [Line Items] for Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Table] + References No definition available. + Details
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