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Income Tax Examination, Required Bank Guarantees For Tax Appeals

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

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-SubTopic 10

-Section 50

-Paragraph 12

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

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Tax year being audited in the income tax examination, in CCYY format.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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-Topic 740

-SubTopic 10

-Section 25

-Paragraph 8

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

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-Subparagraph (c)

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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-SubTopic 10

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-Subparagraph (b)

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Income Taxes - Additional Information (Detail) In Millions, unless otherwise specified	3 Months Ended						3 Months Ended
	Mar. 31, 2015 USD ($)	Mar. 31, 2015 EUR (€)	Mar. 31, 2015 Spanish tax settlement [Member]	Mar. 31, 2014 Spanish tax settlement [Member]	Mar. 31, 2015 1995-2001 [Member] USD ($)	Mar. 31, 2015 1995-2001 [Member] EUR (€)	Mar. 31, 2015 2007-2012 [Member] Minimum [Member]	Mar. 31, 2015 2007-2012 [Member] Maximum [Member]	Mar. 31, 2015 Other Liabilities [Member] USD ($)	Mar. 31, 2015 Other Current Liabilities [Member] USD ($)
Income Taxes [Line Items]
Unrecognized tax benefits that would impact effective tax rate									$ 14.8	$ 0.7
Accrued interest and penalties									0.8	0.5
Provision for uncertain tax positions	16.8
Income tax examination, years under examination							2005	2014
Bank guarantees needed to be posted to proceed with tax appeals					5.1	4.7
Settlements	3.8	3.5
Effective tax rate			18.00%	25.30%
Tax settlement	$ 10.5