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Income Taxes - Component of Income Taxes Expenses (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Currently payable (refundable): |  |  |
U.S. federal and state | $ 9.1 | $ 0.9 | $ 8.0
Non-U.S. | (1.2) | 42.6 | 78.7
Total | 7.9 | 43.5 | 86.7
Deferred income taxes (benefit): |  |  |
U.S. federal and state | (57.9) | 34.5 | 28.6
Non-U.S. | (41.0) | 26.8 | 54.6
Total | (98.9) | 61.3 | 83.2
Provision for income taxes (benefit) | $ (91.0) | $ 104.8 | $ 169.9

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