XML 61 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Settlement agreement and related accrued interest $ 460.7 $ 442.3
Restructuring reserves 3.1 8.7
Accruals not yet deductible for tax purposes 68.3 74.1
Net operating loss carry forwards 127.0 132.6
Foreign, federal and state credits and investment tax allowances 32.7 53.2
Employee benefit items 130.6 129.8
Other 20.2 13.2
Gross deferred tax assets 842.6 853.9
Valuation allowance (240.0) (200.0)
Total deferred tax assets 602.6 653.9
Depreciation and amortization (51.8) (68.1)
Unremitted foreign earnings (135.2) (135.2)
Intangibles (256.0) (274.3)
Other (5.5) (10.0)
Total deferred tax liabilities (448.5) (487.6)
Net deferred tax assets $ 154.1 $ 166.3