Deferred Tax Assets Tax Credit Carry Forwards Subject To Expiration

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- Definition

Expected Percentage Change In Ownership Interest In Entity Stock

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- Definition

Tax Attributes Annual Utilization Limit

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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-Subparagraph (b)

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

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

-Publisher FASB

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- Definition

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

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-Publisher FASB

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

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-Name Regulation S-X (SX)

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

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

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No definition available.

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- Definition

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 increase (decrease) in the income tax rates.

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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 revisions of previously reported income tax expense (benefit).

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- Definition

Amount of deferred tax asset, before valuation allowance, attributable to deductible other tax carryforwards.

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- Definition

The amount of the change in the period in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended			1 Months Ended			3 Months Ended	12 Months Ended										12 Months Ended				1 Months Ended		12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Apr. 01, 2013 UK	Apr. 01, 2012 UK	Apr. 01, 2011 UK	Sep. 30, 2011 UK	Dec. 31, 2013 UK	Dec. 31, 2012 UK	Dec. 31, 2011 UK	Dec. 31, 2011 Europe	Dec. 31, 2013 2014	Dec. 31, 2013 2015	Dec. 31, 2013 2016	Dec. 31, 2013 2017	Dec. 31, 2013 2018	Dec. 31, 2013 Thereafter	Dec. 31, 2013 India	Dec. 31, 2013 U.S. Federal	Dec. 31, 2013 Brazil	Dec. 31, 2013 United Kingdom	Apr. 01, 2015 Scenario, Forecast UK	Apr. 01, 2014 Scenario, Forecast UK	Dec. 31, 2013 Minimum
Tax Credit Carryforward [Line Items]
Rate change in the company's income tax provision	$ 8.9	$ 9.0	$ 8.4					$ 11.4	$ 9.2	$ 8.4
Corporate tax rate				23.00%	24.00%	26.00%	27.00%															20.00%	21.00%
Income tax provisions (benefits) related to prior year foreign tax adjustments											(28.3)
U.S. Federal tax loss carryforwards	421.2
State and local tax loss carryforwards	198.1
Foreign tax loss carryforwards	269.5
Total tax loss carryforwards	888.8	914.9
Tax credit carryforwards	341.3
Tax loss carryforwards, set to expire												8.3	9.9	8.8	14.0	33.8	814.0
Tax credit carryforwards, set to expire												8.1	7.5	11.0	45.0	20.7	249.0
Cumulative undistributed earnings of foreign subsidiaries	1,129.9
Cash paid, net of refunds	63.8	39.9	74.9
Penalties and interest accrued related to income tax liabilities	2.1	2.0
Tax audit for the years																		2006	2010	2008	2009
Expected change in ownership percentage																								50.00%
Utilization of tax attributes, annual limitation	70.6
Change in deferred tax assets and related valuation allowance	$ 389.6