XML 108 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred income tax expense (benefit):      
Total deferred income tax expense (benefit) $ (2.1) $ (5.1)  
Total income tax benefit (9.1) (8.4) $ (2.3)
Continuing Operations      
Current income tax expense (benefit):      
Federal (13.9) (3.1) (2.4)
State 0.4 (0.7) (0.5)
Foreign 6.5    
Total current income tax benefit (7.0) (3.8) (2.9)
Deferred income tax expense (benefit):      
Federal 1.3 (4.6) 0.5
State (0.1)   0.1
Foreign (3.3)    
Total deferred income tax expense (benefit) (2.1) (4.6) 0.6
Total income tax benefit $ (9.1) $ (8.4) $ (2.3)