Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Detail)

v3.3.1.900
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Foreign $ 147.0 $ 141.7 $ 138.1
Federal 35.4 47.4 68.8
State 3.1 8.3 7.2
Current Income Tax Expense (Benefit), Total 185.5 197.4 214.1
Deferred:      
Foreign (13.2) (6.0) (16.3)
Federal (23.8) (76.5) (9.4)
State (1.2) (2.3) 0.8
Deferred Income Tax Expense (Benefit), Total (38.2) (84.8) (24.9)
Total $ 147.3 $ 112.6 $ 189.2