XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of the Company's changes in gross uncertain tax positions        
Gross reserve for uncertain tax positions related to foreign and domestic matters, including penalties and interest $ 164.2 $ 141.2 $ 127.3 $ 102.6
Increases based on current year tax positions 27.6 19.9 26.6  
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 0.0 0.0 0.0  
Increases based on prior year tax positions 5.9 6.5 10.4  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (3.2) (5.2) (1.6)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0.0 (2.0) 0.0  
Lapse of statute of limitations (7.0) (3.7) (9.9)  
Cumulative translation adjustment (0.3) (1.6) (0.8)  
Unrecognized Tax Benefits reversing within 12 months 53.0      
Unrecognized Tax Benefits reversing within 12 months that would impact ETR 28.0      
Amounts of uncertain tax positions that, if recognized, would impact effective tax rate 117.1 88.3 69.8  
Interest and penalties related to uncertain tax positions, included in other liabilities 35.1 25.8    
Amount of interest and penalties included as a component of provision for income taxes $ 9.5 $ 7.0 $ 4.8