XML 117 R104.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Changes in Uncertain Tax Positions (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unrecognized tax benefits:      
Amount beginning of year $ 28.8 $ 30.1 $ 47.9
Net increase (decrease):      
Tax positions taken in prior periods (0.6) (0.4) (19.6)
Tax positions taken in current period 11.0 6.4 3.6
Lapse due to applicable statute of limitations (1.6) (6.0) (0.7)
Settlement with taxing authorities (2.3)    
Changes in currency exchange rates 0.3 (1.3) (1.1)
Amount at end of year $ 35.6 $ 28.8 $ 30.1