XML 109 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Line Items]      
U.S. federal statutory income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Benefit over effective income tax rate $ 15.2us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate $ 15.2us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate $ 15.2us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Unrecognized tax benefits 16.8us-gaap_UnrecognizedTaxBenefits 16.8us-gaap_UnrecognizedTaxBenefits 16.8us-gaap_UnrecognizedTaxBenefits
Estimated unrecognized tax benefits (decrease) 4.6us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound    
Canadian Income Tax Audit      
Income Tax Disclosure [Line Items]      
Income tax expense (benefit) adjustment 3.0us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
   
U.S. Income Tax Audit      
Income Tax Disclosure [Line Items]      
Income tax expense (benefit) adjustment $ 3.1us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember