XML 73 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Data from Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income (loss) components:      
United States $ 159.3 $ 44.5 $ 28.5
International 223.0 217.5 152.0
Income from continuing operations before income tax 382.3 262.0 180.5
Current income tax expense (benefit):      
United States - federal (8.5) 16.2 10.6
United States - state and local 0.1 0.7 4.2
International 52.9 54.6 39.6
Total current income tax expense (benefit) 44.5 71.5 54.4
Deferred income tax expense (benefit) components:      
United States - federal 31.9 (0.6) (331.2)
United States - state and local 6.0 5.1 (36.7)
International (12.3) (4.7) 3.9
Total deferred income tax expense (benefit) 25.6 (0.2) (364.0)
Income tax expense (benefit) $ 70.1 $ 71.3 $ (309.6)
Effective income tax rate 18.30% 27.20% (171.50%)