XML 28 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision for Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 168.1 $ 133.6 $ 106.6
State and Local 33.7 28.1 22.1
Non-U.S. 86.4 89.8 82.9
Total current 288.2 251.5 211.6
Deferred:      
Federal 35.7 9.3 (14.7)
State and Local 4.5 7.0 10.6
Non-U.S. (4.1) (6.0) (6.5)
Total deferred 36.1 10.3 (10.6)
Total provision for income taxes $ 324.3 $ 261.8 $ 201.0