XML 118 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Earnings Before Taxes and Income Taxes Paid (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
United States operations $ 395.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 400.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 409.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign operations 548.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 580.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 580.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Earnings before income taxes 943.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 981.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 990.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current:      
Federal 177.6us-gaap_CurrentFederalTaxExpenseBenefit 199.0us-gaap_CurrentFederalTaxExpenseBenefit 179.8us-gaap_CurrentFederalTaxExpenseBenefit
State 16.3us-gaap_CurrentStateAndLocalTaxExpenseBenefit 20.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit 13.8us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 115.2us-gaap_CurrentForeignTaxExpenseBenefit 128.5us-gaap_CurrentForeignTaxExpenseBenefit 108.4us-gaap_CurrentForeignTaxExpenseBenefit
Current, Total 309.1us-gaap_CurrentIncomeTaxExpenseBenefit 348.1us-gaap_CurrentIncomeTaxExpenseBenefit 302.0us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (56.9)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (87.7)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (58.8)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (6.6)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (8.5)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0.7us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (20.7)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (30.0)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (6.7)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred, Total (84.2)us-gaap_DeferredIncomeTaxExpenseBenefit (126.2)us-gaap_DeferredIncomeTaxExpenseBenefit (64.8)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes 224.9us-gaap_IncomeTaxExpenseBenefit 221.9us-gaap_IncomeTaxExpenseBenefit 237.2us-gaap_IncomeTaxExpenseBenefit
Income taxes paid $ 340.1us-gaap_IncomeTaxesPaid $ 272.3us-gaap_IncomeTaxesPaid $ 227.6us-gaap_IncomeTaxesPaid