XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule Of Gross Unrecognized Income Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits [Roll Forward]        
Beginning balance   $ 74.0us-gaap_UnrecognizedTaxBenefits $ 88.0us-gaap_UnrecognizedTaxBenefits $ 98.1us-gaap_UnrecognizedTaxBenefits
Increases related to tax positions taken during the current year   22.3us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 22.8us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 17.5us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Increases related to tax positions taken during a prior year      0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 12.9us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Decreases related to tax positions taken during a prior year   0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (1.5)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (8.3)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Decreases related to settlements with tax authorities (20.3)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (19.1)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (6.0)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Decreases related to expiration of statute of limitations   (1.7)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (29.3)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (32.2)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Ending balance $ 75.5us-gaap_UnrecognizedTaxBenefits $ 75.5us-gaap_UnrecognizedTaxBenefits $ 74.0us-gaap_UnrecognizedTaxBenefits $ 88.0us-gaap_UnrecognizedTaxBenefits