XML 62 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounting Standards - Additional Information (Detail) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Decrease in other long-term assets $ (201.8) $ (194.3) [1]
Decrease in other accrued liabilities (353.1) (329.9) [1]
Decrease in other long-term liabilities $ (79.0) (79.2) [1]
Accounting Standards Update 2015-03 | Other long-term assets    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Debt issuance costs, amount reclassified   (1.8)
Accounting Standards Update 2015-03 | Long-term debt    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Debt issuance costs, amount reclassified   1.8
Accounting Standards Update 2015-17 | New Accounting Pronouncement, Early Adoption, Effect    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reduction of deferred income taxes, current   24.1
Decrease in other current assets   0.1
Increase in deferred income taxes, non current   12.9
Decrease in other long-term assets   0.1
Decrease in other accrued liabilities   9.4
Decrease in other long-term liabilities   $ 2.0
[1] Certain amounts have been reclassified to conform to current-year presentation. See note (k).