XML 128 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Components of Income Tax Expense (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income before income taxes:      
United States $ 385.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 360.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 330.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
International 99.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 113.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 111.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income before income taxes 485.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 473.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 441.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes — current:      
Federal 90.1us-gaap_CurrentFederalTaxExpenseBenefit 94.6us-gaap_CurrentFederalTaxExpenseBenefit 66.4us-gaap_CurrentFederalTaxExpenseBenefit
State 15.4us-gaap_CurrentStateAndLocalTaxExpenseBenefit 15.1us-gaap_CurrentStateAndLocalTaxExpenseBenefit 12.8us-gaap_CurrentStateAndLocalTaxExpenseBenefit
International 22.5us-gaap_CurrentForeignTaxExpenseBenefit 21.0us-gaap_CurrentForeignTaxExpenseBenefit 33.0us-gaap_CurrentForeignTaxExpenseBenefit
Total provision-current 128.0us-gaap_CurrentIncomeTaxExpenseBenefit 130.7us-gaap_CurrentIncomeTaxExpenseBenefit 112.2us-gaap_CurrentIncomeTaxExpenseBenefit
Provision for income taxes — deferred:      
Federal 24.4us-gaap_DeferredFederalIncomeTaxExpenseBenefit 14.4us-gaap_DeferredFederalIncomeTaxExpenseBenefit 25.6us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 2.7us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0.1us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1.8us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
International 3.2us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1.2)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 0.1us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total provision — deferred 30.3us-gaap_DeferredIncomeTaxExpenseBenefit 13.3us-gaap_DeferredIncomeTaxExpenseBenefit 27.5us-gaap_DeferredIncomeTaxExpenseBenefit
TOTAL PROVISION FOR INCOME TAXES $ 158.3us-gaap_IncomeTaxExpenseBenefit $ 144.0us-gaap_IncomeTaxExpenseBenefit $ 139.7us-gaap_IncomeTaxExpenseBenefit