XML 41 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Total Income Before Income Taxes and Provision for Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income before income taxes      
Income before income taxes, United States $ 28.4 $ 32.5 $ (20.4)
Income before income taxes, Foreign 191.0 221.6 226.4
Income before income taxes 219.4 254.1 206.0
Provision for income taxes, Current, United States 8.0 3.6 2.8
Provision for income taxes, Current, Foreign 63.0 66.5 43.8
Provision for income taxes, Current, State and local (0.2)   0.2
Provision for income taxes, Current, Total 70.8 70.1 46.8
Provision for income taxes, Deferred , Foreign 28.5 27.2 18.0
Provision for income taxes $ 99.3 $ 97.3 $ 64.8