XML 119 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - January 1 $ 208.8 $ 198.7 $ 203.4
Additions for:      
Prior year tax positions 1.6 48.4 1.5
Current year tax positions 8.0 0.8 15.1
Assumed in acquisition 0 3.8 0
Reductions for:      
Prior year tax positions (55.4) (4.8) (21.2)
Settlements (1.0) (33.6) 0
Lapse of statute (0.8) (4.5) (0.1)
Unrecognized tax benefits - December 31 $ 161.2 $ 208.8 $ 198.7