XML 105 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Narratives (Details)
$ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
country
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Income Tax Disclosure [Abstract]      
Income tax benefit related to the CICE payroll tax credit $ 1.5 $ 2.8  
New Accounting Pronouncement, Early Adoption [Line Items]      
Noncurrent deferred tax assets 83.9 106.2  
Noncurrent deferred tax liabilities 157.4 46.7  
Deferred tax asset on net operating losses 106.5    
Valuation allowance, net operating losses 91.1    
Pretax income of non-United States operations 511.2 485.9 $ 298.1
Unremitted earnings of non-United States subsidiaries that are considered to be permanently invested 516.9    
Unremitted earnings of non-United States subsidiaries that may be remitted 604.4    
Deferred tax liability, undistributed foreign earnings 132.0 53.1  
Tax benefits relating to unrecognized tax benefits 1.0 1.4  
Amount of unrecognized tax benefit that would affect the effective tax rate, if recognized 37.9 29.4  
Interest and penalties related to unrecognized tax benefits $ 12.1 (0.6) $ 6.3
Number of countries and territories in which the Company operates | country 80    
Future income tax (expense) benefits | New Accounting Pronouncement, Early Adoption, Effect      
New Accounting Pronouncement, Early Adoption [Line Items]      
Current deferred tax assets   (52.2)  
Accrued liabilities | New Accounting Pronouncement, Early Adoption, Effect      
New Accounting Pronouncement, Early Adoption [Line Items]      
Current deferred tax liabilities   (20.6)  
Other assets | New Accounting Pronouncement, Early Adoption, Effect      
New Accounting Pronouncement, Early Adoption [Line Items]      
Noncurrent deferred tax assets   52.2  
Other long-term liabilities | New Accounting Pronouncement, Early Adoption, Effect      
New Accounting Pronouncement, Early Adoption [Line Items]      
Noncurrent deferred tax liabilities   $ 20.6