XML 21 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Effective income tax rate 24.40% 31.20% 26.70% 29.00%  
Income tax provision $ 19.2 $ 24.4 $ 57.6 $ 70.2  
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount (5.0)   (6.7)    
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount     (7.4)    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     0.7    
Unrecognized tax benefits 6.2   6.2   $ 10.0
Unrecognized tax benefits that would impact effective tax rate, if recognized 5.8   5.8   9.6
Liability for the payment of interest $ 0.7   0.7   $ 1.2
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions     0.1    
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions     $ 0.6