XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Tax Disclosure [Abstract]          
Company's effective tax rate 27.00% 31.50% 27.40% 32.10%  
Federal statutory income tax rate     35.00%    
Increase in gross unrecognized tax benefits $ 2.7   $ 1.9    
Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate 2.9   1.9    
Recognized interest expense related to unrecognized tax benefits (0.1)   0.3    
Interest and penalty related to unrecognized tax benefits recorded 6.1   6.1   $ 5.8
Reasonable possible increase in unrecognized tax benefits during the next twelve months $ (3.4)   $ (3.4)