XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax Provision (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]      
Federal $ 130.1us-gaap_CurrentFederalTaxExpenseBenefit $ 468.5us-gaap_CurrentFederalTaxExpenseBenefit $ 115.0us-gaap_CurrentFederalTaxExpenseBenefit
Foreign 32.3us-gaap_CurrentForeignTaxExpenseBenefit 37.2us-gaap_CurrentForeignTaxExpenseBenefit 40.0us-gaap_CurrentForeignTaxExpenseBenefit
State 15.8us-gaap_CurrentStateAndLocalTaxExpenseBenefit 57.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit 15.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current provision, total 178.2us-gaap_CurrentIncomeTaxExpenseBenefit 563.3us-gaap_CurrentIncomeTaxExpenseBenefit 170.6us-gaap_CurrentIncomeTaxExpenseBenefit
Federal (17.8)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (29.9)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 34.2us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign (3.9)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (3.8)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (4.2)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State (5.2)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (6.0)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1.7us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred (benefit) provision, total (26.9)us-gaap_DeferredIncomeTaxExpenseBenefit (39.7)us-gaap_DeferredIncomeTaxExpenseBenefit 31.7us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax provision $ 151.3us-gaap_IncomeTaxExpenseBenefit $ 523.6us-gaap_IncomeTaxExpenseBenefit $ 202.3us-gaap_IncomeTaxExpenseBenefit