XML 130 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Expense Benefit [Line Items]      
Interest expense, domestic deposits $ 65.8 $ 64.2 $ 110.7
Net unrecognized tax benefits 8.8 9.0  
Accrued interest and penalties related to unrecognized tax benefits $ 2.9 2.9  
Open tax year 2011 2012    
Deferred tax liabilities $ 445.3 412.6  
Undistributed earnings of foreign subsidiaries $ 631.0 $ 651.0  
Federal statutory rate 21.00% 35.00% 35.00%
Deferred income taxes $ 806.2 $ 851.6 [1]  
Noncurrent Liabilities [Member]      
Income Tax Expense Benefit [Line Items]      
Deferred tax liabilities 106.9 323.3  
Deferred minimum tax credits 48.5    
General Business Tax Credits [Member]      
Income Tax Expense Benefit [Line Items]      
Deferred tax credits $ 799.1    
Deferred tax credits expiration year 2034    
State Tax Credits [Member]      
Income Tax Expense Benefit [Line Items]      
Deferred tax credits $ 7.4    
Deferred tax credits expiration year 2021    
Deferred tax credits, Foreign   1.9  
HR One [Member]      
Income Tax Expense Benefit [Line Items]      
Deferred income taxes $ 2.9 $ 1.0  
U.S. repatriation tax rate   10.00%  
U.S. repatriation tax amount   $ 40.0  
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to Topic 606.