Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income Taxes and Provision for Income Taxes

Income before income taxes and the provision for income taxes, for the three years ended December 31, 2015, were as follows:

(In millions)	2015		2014		2013
Income before income taxes:
U.S.	$	164.3	$	163.8	$	149.8
International		153.9		133.5		112.8
Total income before income taxes	$	318.2	$	297.3	$	262.6
Provision for income taxes:
Current:
U.S.	$	(0.3)	$	21.5	$	30.5
International		30.1		28.1		29.2
Current provision for income taxes		29.8		49.6		59.7
Deferred:
U.S.		48.6		34.4		13.1
International		4.6		5.3		3.2
Deferred provision for income taxes		53.2		39.7		16.3
Total provision for income taxes	$	83.0	$	89.3	$	76.0

Schedule of a Reconciliation of the Provision for Income Taxes at the U.S. Federal Statutory Income Tax Rate to the Actual Income Tax Provision

A reconciliation of the provision for income taxes at the U.S. federal statutory income tax rate of 35% to the effective income tax rate, for the three years ended December 31, 2015, is as follows:

(In millions)	2015			2014			2013
Provision for taxes at U.S. federal statutory rate	$	111.4		$	104.1		$	91.9
State and local taxes, net of federal benefit		2.5			1.9			2.0
Foreign effective rate differential		(19.5	)		(15.9	)		(12.5	)
Research and Development tax credits		(1.7	)		(1.5	)		(2.8	)
Other		1.9			0.7			(2.6	)
Release of reserves for uncertain tax positions		(11.6	)		—			—
Total provision for income taxes	$	83.0		$	89.3		$	76.0

Schedule of Deferred Income Taxes

Principal components of deferred income taxes as of December 31, 2015 and 2014 are:

(In millions)	2015			2014
Assets
Net operating loss carryforwards	$	60.6		$	60.5
Unfunded pension liability and other postretirement obligations		4.8			6.7
Advanced payments from foreign affiliates		23.0			61.5
Tax credit carryforwards		5.0			3.5
Stock based compensation		16.1			16.0
Other comprehensive income		8.8			9.1
Reserves and other		21.2			24.6
Subtotal		139.5			181.9
Valuation allowance		(57.8	)		(60.5	)
Total assets	$	81.7		$	121.4
Liabilities
Accelerated depreciation		(118.0	)		(108.6	)
Accelerated amortization		(12.0	)		(10.6	)
Other		(0.3	)		(0.6	)
Total liabilities	$	(130.3	)	$	(119.8	)
Net deferred tax (liabilities) assets	$	(48.6)		$	1.6

Schedule of Classification of Deferred Tax Assets and Deferred Tax Liabilities in Consolidated Balance Sheets

 Deferred tax assets and deferred tax liabilities as presented in the consolidated balance sheets as of December 31, 2015 and 2014 are as follows and are recorded in prepaid expenses and other current assets, deferred tax assets, other accrued liabilities and other non-current liabilities in the consolidated balance sheets:

(In millions)	2015			2014
Current deferred tax assets, net	$	—		$	71.7
Current deferred tax liability, net		—			—
Long-term deferred tax assets, net		15.7			8.5
Long-term deferred tax liability, net		(64.3	)		(78.6	)
Net deferred tax (liabilities) assets	$	(48.6)		$	1.6

Schedule of Unrecognized Tax Benefits

The following table summarizes the activity related to our unrecognized tax benefits:

	Unrecognized Tax Benefits
(In millions)	2015			2014			2013
Balance as of January 1,	$	43.1		$	42.7		$	32.6
Additions based on tax positions related to the current year		1.7			3.2			5.2
(Reductions) additions for tax positions of prior years		(16.6	)		(0.4	)		5.7
Expiration of the statute of limitations for the assessment of taxes		(0.6	)		(0.4	)		(1.3	)
Other, including currency translation		(2.3	)		(2.0	)		0.5
Balance as of December 31,	$	25.3		$	43.1		$	42.7