Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
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| Net cash payments for income taxes | $ 30.3 | $ 63.3 | $ 130.9 | |
| Valuation allowance on certain deferred tax assets | 77.5 | 86.6 | ||
| Subsequently recognized tax benefits that will result in an income tax benefit if realized in a future year | 77.5 | 86.6 | ||
| Amount of unrecognized tax benefit, if recognized, would affect the effective tax rate | 3.3 | |||
| Liability for interest and penalties | 0.8 | 0.9 | ||
| Additional interest expense recognized in income tax provision related to liability for unrecognized tax benefits | 0.3 | 0.3 | 0.7 | |
| Reasonable possibility of recognition of unrecognized tax benefits during 2016 | 0.5 | |||
| Liability for unrecognized income tax benefits | 6.7 | 10.0 | $ 16.3 | $ 18.5 |
| Canada [Member] | Investment Tax Credit [Member] | Foreign [Member] | ||||
| Deferred tax liability related to foreign subsidiaries | $ 37.5 | $ 68.2 | ||
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- Definition Unrecognized Tax Benefits Deferred Tax Assets Valuation Allowance That Would Impact Effective Tax Rate No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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