XML 105 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Consolidated Income (Loss) Before Provision (Benefit) for Income Taxes and Equity in Net (Income) Loss of Affiliates and Components of Provision (Benefit) for Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated income before provision (benefit) for income taxes and equity in net income of affiliates:      
Domestic $ 218.5 $ 289.3 $ 257.4
Foreign 391.6 359.6 358.3
Consolidated income before provision (benefit) for income taxes and equity in net income of affiliates 610.1 648.9 615.7
Domestic provision (benefit) for income taxes:      
Current provision (benefit) 16.8 (4.1) 17.6
Deferred provision (benefit) 64.9 (720.8) 4.6
Total domestic provision (benefit) 81.7 (724.9) 22.2
Foreign provision for income taxes:      
Current provision 130.5 59.8 100.6
Deferred provision (benefit) (19.5) 27.1 (54.0)
Total foreign provision 111.0 86.9 46.6
Provision (benefit) for income taxes $ 192.7 $ (638.0) $ 68.8