XML 35 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliations of Gross Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 60.8us-gaap_UnrecognizedTaxBenefits $ 53.4us-gaap_UnrecognizedTaxBenefits $ 26.5us-gaap_UnrecognizedTaxBenefits
Gross increases for tax positions in prior periods 2.3us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 12.2us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 2.2us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Gross decreases for tax positions in prior periods (0.5)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (0.6)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (0.6)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Gross increases based on tax positions related to the current year 1.8us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 2.7us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 13.6us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Gross decreases related to settlements with taxing authorities (0.1)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (5.1)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (13.2)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Reductions due to statute expiration (1.2)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (1.8)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (0.4)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation (1.0)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
Gross increases due to acquisitions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition 25.3us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
Ending balance $ 62.1us-gaap_UnrecognizedTaxBenefits $ 60.8us-gaap_UnrecognizedTaxBenefits $ 53.4us-gaap_UnrecognizedTaxBenefits