XML 19 R54.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income - Changes in Components of Other Comprehensive Income, Net of Tax (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2015
USD ($)
Other Comprehensive Income Loss [Line Items]  
Accumulated Other Comprehensive Income, Beginning Balance $ 85.9
Accumulated Other Comprehensive Income, Ending Balance (40.5)
Foreign Currency Translation [Member]  
Other Comprehensive Income Loss [Line Items]  
Accumulated Other Comprehensive Income, Beginning Balance 159.6
OCI before reclassifications (124.9)
Accumulated Other Comprehensive Income, Ending Balance 34.7
Unrealized Gains on Securities [Member]  
Other Comprehensive Income Loss [Line Items]  
Accumulated Other Comprehensive Income, Beginning Balance (0.4)
OCI before reclassifications 0.5
Accumulated Other Comprehensive Income, Ending Balance 0.1
Defined Benefit Plan Items [Member]  
Other Comprehensive Income Loss [Line Items]  
Accumulated Other Comprehensive Income, Beginning Balance (143.4)
Reclassifications 5.4
Accumulated Other Comprehensive Income, Ending Balance (138.0)
Cash Flow Hedges [Member]  
Other Comprehensive Income Loss [Line Items]  
Accumulated Other Comprehensive Income, Beginning Balance 70.1
OCI before reclassifications 39.3
Reclassifications (46.7)
Accumulated Other Comprehensive Income, Ending Balance $ 62.7