XML 112 R102.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Schedule of Provision for (Benefit from) Income Taxes Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current income taxes:      
Federal $ (4.4) $ 31.2 $ 98.4
State (1.6) 4.9 13.0
Foreign 5.5 (0.2) 7.8
Total current (0.5) 35.9 119.2
Deferred income taxes:      
Federal (35.3) (16.6) (44.0)
State (2.8) (1.0) (1.7)
Foreign (3.9) (1.6) (4.3)
Total deferred (42.0) (19.2) (50.0)
Provision for (benefit from) income taxes $ (42.5) $ 16.7 $ 69.2