XML 32 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Charges (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 1.6 $ 2.9 $ 5.4
Foreign 6.8 11.8 13.6
Total current income tax 8.4 14.7 19.0
Deferred:      
Federal 1.8 12.3 (12.8)
Foreign 4.8 (0.6) (3.1)
Total Deferred Income Tax 6.6 11.7 (15.9)
Total $ 15.0 $ 26.4 $ 3.1