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Income Taxes - Provision for Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Currently payable      
Federal $ 17.4 [1] $ 6.5 [1] $ 51.2 [1]
State 0 0 7.0
International 111.2 [2] 61.0 [2] 23.9 [2]
Total current taxes 128.6 67.5 82.1
Deferred      
Federal 18.9 [1] 1.3 [1] (26.2) [1]
International 36.3 [2] (148.2) [2] (9.5) [2]
Total deferred taxes 55.2 (146.9) (35.7)
Total provision (benefit) for income taxes $ 183.8 $ (79.4) $ 46.4
[1] As a result of the Merger, “Federal” represents Swiss taxes for 2013 and 2012 and U.S. taxes for 2011.
[2] As a result of the Merger, "International" represents non-Swiss taxes for 2013 and 2012 and non-U.S. taxes for 2011