XML 71 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]      
Undistributed earnings of foreign subsidiaries $ 2,300.0    
Federal statutory income tax rate 35.00% 35.00% 35.00%
Deferred tax assets $ 14.3 $ 4.2  
Valuation allowance 75.8 93.3  
Net operating loss carryforwards 266.1    
Net operating loss carryforwards not subject to expiration 182.6    
Income taxes paid 97.6 223.6 $ 174.5
Unrecognized income tax benefits that would affect effective tax rate 133.0 130.6  
Accrued or deferred taxes relating to uncertain income tax positions 61.2 64.7  
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued on Provision 5.1 2.3  
Accrued interest and penalties relating to unrecognized tax benefits 18.3 $ 15.3  
Foreign      
Income Taxes [Line Items]      
Net operating loss carryforwards 266.1    
2016      
Income Taxes [Line Items]      
Net operating loss carryforwards, by expiration date 13.0    
2017      
Income Taxes [Line Items]      
Net operating loss carryforwards, by expiration date 30.7    
2018      
Income Taxes [Line Items]      
Net operating loss carryforwards, by expiration date $ 39.8