XML 106 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 278.2 $ 252.8 $ 226.2
State and Local 40.1 70.2 57.6
Non-U.S. 93.6 102.1 96.8
Total current 411.9 425.1 380.6
Deferred:      
Federal 14.7 0.9 (13.1)
State and Local 7.6 4.9 (5.6)
Non-U.S. (4.2) 24.1 (8.5)
Total deferred 18.1 29.9 (27.2)
Total provision for income taxes $ 430.0 $ 455.0 $ 353.4