XML 109 R93.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Tax Expense (Benefit) From Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal, Current $ 112.7 $ 50.1 $ (15.1)
Federal, Deferred (34.9) (64.3) (23.9)
State, Current 15.8 13.9 (4.8)
State, Deferred (7.5) (3.8) (2.6)
Foreign, Current 37.0 49.3 51.8
Foreign, Deferred 6.3 (18.9) (14.6)
Total $ 129.4 $ 26.3 $ (9.2)