XML 138 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]      
Accrued interest and penalties expense (benefit) $ (1.6) $ 0.3 $ 1.0
Undistributed earnings of foreign subsidiaries 353.7    
Deferred tax valuation allowance increase (decrease) 9.3 34.3  
Tax loss carryforwards 727.9    
Tax loss carryforwards - expiring 2018 0.1    
Tax loss carryforwards - expiring 2019 1.2    
Tax loss carryforwards - expiring 2020 1.0    
Tax loss carryforwards - expiring 2021 and beyond 533.4    
Tax loss carryforwards - unlimited 192.2    
Unrecognized tax benefits 84.9 93.3 65.0
Income tax penalties and interest accrued 9.0 $ 10.6 $ 10.3
Unrecognized tax benefits that would Iimpact effective tax rate 48.4    
Tax deferred expense 36.5    
Increase in unrecognized tax benefits is reasonably possible 6.4    
Foreign [Member]      
Income Tax Disclosure [Line Items]      
Tax loss carryforwards 208.6    
Domestic [Member]      
Income Tax Disclosure [Line Items]      
Tax loss carryforwards 519.3    
Tax Payment [Member]      
Income Tax Disclosure [Line Items]      
Due to related parties 2.8    
Due to related parties, noncurrent $ 0.9