XML 60 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Taxes        
Effective tax rate (as a percent) 26.50% 27.10% 27.50% 26.80%
Effective tax rate excluding the net impact of acquisition-related expenses (as a percent) 26.50% 26.50% 26.50% 26.50%
Unrecognized tax benefits, anticipated adjustment for changing facts and circumstances, over the next twelve month period $ 2.9   $ 2.9  
Accrued pension benefit obligations and other long-term liabilities        
Income Taxes        
Liability for unrecognized tax benefits, which if recognized would impact the effective tax rate $ 124.6   $ 124.6