XML 34 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of a Reconciliation of the Provision for Income Taxes at the U.S. Federal Statutory Income Tax Rate to the Actual Income Tax Provision (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of provision for income taxes at U.S. federal statutory income tax rate to effective income tax rate      
Provision for taxes at U.S. federal statutory rate $ 104.1us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 91.9us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 83.2us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State and local taxes, net of federal benefit 1.9us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 2.0us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 2.2us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign effective rate differential (15.9)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (12.5)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (10.3)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Research and Development tax credits (1.5)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (2.8)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (0.7)us-gaap_IncomeTaxReconciliationTaxCreditsResearch
Other 0.7us-gaap_IncomeTaxReconciliationOtherAdjustments (2.6)us-gaap_IncomeTaxReconciliationOtherAdjustments 0.5us-gaap_IncomeTaxReconciliationOtherAdjustments
Tax Settlement     0.2us-gaap_IncomeTaxReconciliationTaxSettlements
Change in valuation allowance     (1.0)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total provision for income taxes $ 89.3us-gaap_IncomeTaxExpenseBenefit $ 76.0us-gaap_IncomeTaxExpenseBenefit $ 74.1us-gaap_IncomeTaxExpenseBenefit