XML 96 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Amount [Abstract]      
Tax provision at U.S. statutory rate $ 36.9 $ 37.9 $ 44.7
Foreign income tax rate differential (16.2) (15.4) 9.0
Domestic production deduction (1.5) (1.0) 0.0
Adjustments to valuation allowances 1.4 0.4 1.2
Other, net 1.0 (1.4) (1.9)
Provision for income taxes $ 21.6 $ 20.5 $ 53.0
Percent [Abstract]      
Tax provision at U.S. statutory rate 35.00% 35.00% 35.00%
Foreign income tax rate differential (15.40%) (14.20%) 7.00%
Domestic production deduction (1.40%) (0.90%) (0.00%)
Adjustments to valuation allowances 1.30% 0.40% 0.90%
Other, net 1.00% (1.40%) (1.40%)
Provision for income taxes 20.50% 18.90% 41.50%