Income Taxes - Changes Occurred in Amount of Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Abstract] | |||
Beginning balance of unrecognized tax benefits | $ 39.7 | $ 32.4 | $ 31.6 |
Additions for current year tax positions | 10.3 | 7.8 | 5.5 |
Additions for prior year tax positions | 4.1 | 4.5 | 2.0 |
Reductions for prior year tax positions | (3.9) | (0.1) | (0.9) |
Reductions for audit settlements | (10.0) | (0.3) | (0.7) |
Reductions for the expiration of statutes of limitation | (8.4) | (4.9) | (4.5) |
Changes due to foreign currency translation adjustments | (1.9) | 0.3 | (0.6) |
Ending balance of unrecognized tax benefits (excluding interest and penalties) | 29.9 | 39.7 | 32.4 |
Interest and penalties associated with unrecognized tax benefits | 4.7 | 7.4 | 6.6 |
Ending balance of unrecognized tax benefits (including interest and penalties) | $ 34.6 | $ 47.1 | $ 39.0 |
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- Definition
Gross Balance Of Unrecognized Tax Benefits Including Interest And Penalties No definition available.
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Unrecognized tax benefits gross interest and penalties. No definition available.
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- Definition
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation No definition available.
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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