XML 120 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule Of Transactions Affecting Valuation Allowance On Deferred Tax Assets (Detail) (Valuation Allowance of Deferred Tax Assets, USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Valuation Allowance of Deferred Tax Assets
     
Valuation Allowance [Line Items]      
Balance, beginning of year $ 273.6 $ 273.2 $ 259.5
Current year expense - net 6.4 28.2 2.4
Write-offs (8.3) (37.9) (1.8)
Foreign exchange and other (3.5) 10.1 13.1
Balance, end of year $ 268.2 $ 273.6 $ 273.2