XML 117 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Component of Income Taxes Expenses (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Tax Expenses [Line Items]        
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% $ (26.5) $ 33.1 $ (51.0) $ 95.3
Incremental tax on earnings of non-U.S. companies (3.3) 1.7 (4.7) 5.7
Non-U.S. tax rates 2.9 (4.0) 2.5 (11.7)
Adjustment to the reserve for uncertain tax positions, net (0.3) 0.9 1.7 1.4
Nondeductible expenses 0.1 1.6 2.6 2.2
U.S. state income taxes and other, net (0.2) 0.4 (0.2) (0.2)
Income tax expense (benefit) (27.3) 33.7 (49.1) 92.7
Comprehensive provision for income taxes (benefit) allocable to:        
Continuing operations (27.3) 33.7 (49.1) 92.7
Discontinued operations   0.9   1.5
Other comprehensive income (loss):        
Marketable securities (2.4) (10.4) 1.2 (16.0)
Currency translation 2.5 (1.7) (1.3) (1.7)
Total (26.1) 23.3 (47.1) 77.9
Defined Benefit Pension Plans
       
Other comprehensive income (loss):        
Defined benefit plans 1.2 0.9 2.4 1.7
OPEB
       
Other comprehensive income (loss):        
Defined benefit plans $ (0.1) $ (0.1) $ (0.3) $ (0.3)