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Income Taxes - Federal Statutory Corporate Tax Rate Reconciles to Our Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed expected tax $ 137.7 $ 135.9 $ 102.0
State income taxes, net of federal tax benefit 7.6 4.8 12.5
Foreign earnings taxed at lower rates (22.3) (22.4) (22.6)
U.S. tax on foreign earnings 72.3 10.7 (0.5)
Foreign tax credits (12.1) (30.3) (5.3)
Unremitted foreign earnings 0.0 9.4 86.0
Reorganization and divestitures 75.9 0.0 67.9
Net change in valuation allowance (2.0) (47.8) 47.8
Net change in unrecognized tax benefits 33.4 16.0 75.3
U.S.Tax Reform 41.1 0.0 0.0
Deferred tax adjustments 14.1 47.1 (75.6)
Other (15.2) (9.0) 17.1
Total income tax provision $ 330.5 $ 95.6 $ 132.6
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed expected tax, percentage 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit, percentage 1.90% 1.20% 4.30%
Foreign earnings taxed at lower rates, percentage (5.70%) (5.80%) (7.80%)
U.S. tax on foreign earnings, percentage 18.40% 2.80% (0.20%)
Foreign tax credits, percentage (3.10%) (7.80%) (1.80%)
Unremitted foreign earnings, percentage (0.00%) 2.40% 29.50%
Reorganization and divestitures 19.30% 0.00% 23.30%
Net change in valuation allowance (0.50%) (12.30%) 16.40%
Net change in unrecognized tax benefits 8.50% 4.10% 25.80%
U.S.Tax Reform 10.40% 0.00% 0.00%
Deferred tax adjustments 3.60% 12.10% (25.90%)
Other (3.80%) (2.30%) 5.90%
Income tax expense and rate 84.00% 24.60% 45.50%