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v2.4.1.9

Total Income Before Income Taxes and Provision for Income Taxes (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income before income taxes |  |  |
Income before income taxes, United States | $ (19.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 28.4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 32.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Income before income taxes, Foreign | 165.4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 191.0 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 221.6 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income before income taxes | 145.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 219.4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 254.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes, Current, United States | 2.1 us-gaap_CurrentFederalTaxExpenseBenefit | 8.0 us-gaap_CurrentFederalTaxExpenseBenefit | 3.6 us-gaap_CurrentFederalTaxExpenseBenefit
Provision for income taxes, Current, Foreign | 59.4 us-gaap_CurrentForeignTaxExpenseBenefit | 63.0 us-gaap_CurrentForeignTaxExpenseBenefit | 66.5 us-gaap_CurrentForeignTaxExpenseBenefit
Provision for income taxes, Current, State and local | 1.0 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (0.2)us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Provision for income taxes, Current, Total | 62.5 us-gaap_CurrentIncomeTaxExpenseBenefit | 70.8 us-gaap_CurrentIncomeTaxExpenseBenefit | 70.1 us-gaap_CurrentIncomeTaxExpenseBenefit
Provision for income taxes, Deferred , Foreign | 23.7 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 28.5 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 27.2 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Provision for income taxes | $ 86.2 us-gaap_IncomeTaxExpenseBenefit | $ 99.3 us-gaap_IncomeTaxExpenseBenefit | $ 97.3 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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