XML 88 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax [Line Items]        
Valuation allowance $ 6.2 $ 8.0    
Deferred tax assets, valuation allowances 16.3 12.0    
Repatriation of foreign cash 93.0      
Income taxes 225.0 211.0 $ 203.4  
Deferred tax benefit (9.8) (3.3) 3.6  
Undistributed earnings of foreign subsidiaries 135.7      
Uncertain tax positions or unrecognized tax benefits 0.0 4.0 5.9 $ 9.1
Interest expense associated with uncertain tax positions 0.2 0.1 $ 0.1  
Accrued interest expense associated with uncertain tax positions 0.0 0.2    
Reversal Of Income Tax Expense        
Income Tax [Line Items]        
Tax adjustments from settlement and lapse of applicable statutes of limitation   1.7    
Reversal Of Pretax Interest Expense        
Income Tax [Line Items]        
Tax adjustments from settlement and lapse of applicable statutes of limitation   0.1    
Foreign Cash Repatriated        
Income Tax [Line Items]        
Income taxes 2.7      
Deferred tax benefit 11.6      
Natronx Technologies LLC        
Income Tax [Line Items]        
Deferred tax assets, valuation allowances 7.7      
Quimica Geral Do Nordeste Sa        
Income Tax [Line Items]        
Deferred tax assets, valuation allowances 2.4 $ 4.0    
Foreign Tax Authority        
Income Tax [Line Items]        
Loss carryforward 20.4      
Loss carryforward subject to expiration $ 1.0      
Loss carryforward expiration date Dec. 31, 2018