XML 101 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - 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, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated income before provision (benefit) for income taxes and equity in net income of affiliates:      
Domestic $ 228.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 218.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 289.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign 559.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 391.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 359.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Consolidated income before provision (benefit) for income taxes and equity in net income of affiliates 787.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 610.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 648.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Domestic provision (benefit) for income taxes:      
Current provision (benefit) 24.3us-gaap_CurrentFederalTaxExpenseBenefit 16.8us-gaap_CurrentFederalTaxExpenseBenefit (4.1)us-gaap_CurrentFederalTaxExpenseBenefit
Deferred provision (benefit) 47.0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 64.9us-gaap_DeferredFederalIncomeTaxExpenseBenefit (720.8)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Total domestic provision (benefit) 71.3us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 81.7us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations (724.9)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
Foreign provision for income taxes:      
Current provision 155.1us-gaap_CurrentForeignTaxExpenseBenefit 130.5us-gaap_CurrentForeignTaxExpenseBenefit 59.8us-gaap_CurrentForeignTaxExpenseBenefit
Deferred provision (benefit) (105.0)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (19.5)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 27.1us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total foreign provision 50.1us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 111.0us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 86.9us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Provision (benefit) for income taxes $ 121.4us-gaap_IncomeTaxExpenseBenefit $ 192.7us-gaap_IncomeTaxExpenseBenefit $ (638.0)us-gaap_IncomeTaxExpenseBenefit