XML 146 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule Of Effective Tax Rates Line Items      
Valuation Allowance   $ 15.9  
Proceeds from various foreign subsidiaries and joint ventures related to repatriation of high taxed earnings 12.3 56.9 33.8
Foreign tax credits 2.4 (1.8) 5.4
Net benefit from tax reserves   5.2  
Recognized Tax Benefits In 2010
     
Schedule Of Effective Tax Rates Line Items      
Recognized tax benefits   1.5  
Recognized Tax Benefits In 2011
     
Schedule Of Effective Tax Rates Line Items      
Recognized tax benefits   3.0  
Phosphorous Flame Retardant Business Exit
     
Schedule Of Effective Tax Rates Line Items      
Impact on undistributed foreign subsidiaries earnings   $ 17.4