XML 104 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. Federal statutory rate (as a percent) 35.00%    
Income Tax Reconciliation [Abstract]      
Income tax based on statutory rate $ 231.2 $ 238.6 $ 166.4
Increase (decrease) resulting from:      
Non-United States tax rate difference 20.4 20.1 27.7
Repatriation of non-United States earnings (16.9) (10.1) (20.5)
State income taxes, net of Federal benefit 2.7 2.9 3.2
Change in valuation allowance 3.3 5.0 (0.5)
Other, net 0.8 (2.5) 11.2
Total provision $ 241.5 $ 254.0 $ 187.5