XML 144 R107.htm IDEA: XBRL DOCUMENT

Income Taxes - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Income Tax Disclosure [Line Items]
Undistributed earnings of foreign subsidiaries	$ 1,574.6
Valuation allowance	8.4	15.2	(13.9)	(12.8)
Uncertain tax positions	195.6	156.6	205.4	180.8
Uncertain tax positions if recognized would impact the effective tax rate	136.3
Expense on UTBs and other tax related liabilities	8.6	(0.4)	8.7
Accrued interest related to UTPs	17.9	10.6
UTPs
Income Tax Disclosure [Line Items]
Expense on UTBs and other tax related liabilities	$ 7.6

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details

- Definition

This element represents interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.

+ References+ Details