XML 51 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Provision for Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Provision of Income Taxes [Line Items]      
United States statutory income tax provision $ 76.8 $ 88.9 $ 72.1
Income and losses for which no provision or benefit has been recognized 13.5 7.0 21.8
Foreign rate differential and other foreign tax expense (23.0) (32.2) (16.8)
Income tax withholdings 15.4 20.3 16.7
Permanent items 4.0 4.0 4.2
Enacted rate changes 8.9 9.0 8.4
Change in uncertain tax positions 4.4 4.5 6.1
Change in valuation allowances due to changes in judgment (0.5)   (15.2)
Income tax credits, U.S.   (4.0) (4.2)
Tax audit matters     (28.3)
Other (0.2) (0.2)  
Provision for income taxes $ 99.3 $ 97.3 $ 64.8