Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Deferred income tax assets: | |||
Accruals not currently deductible | $ 84.6 | $ 68.5 | |
Tax loss and credit carryforwards of certain foreign subsidiaries | 121.4 | 88.7 | |
Domestic foreign tax credit carryforwards | 76.7 | 51.2 | |
Unremitted foreign earnings | 6.4 | 1.0 | |
Deferred compensation plan | 63.9 | 61.9 | |
Deferred interest expense | 240.8 | ||
Accrued vacation | 5.8 | 6.0 | |
Inventory reserve | 11.5 | 23.8 | |
Other | 3.4 | 6.0 | |
Gross deferred income tax assets | 373.7 | 547.9 | |
Less: valuation allowance | (121.3) | (330.0) | |
Total deferred income tax assets | 252.4 | 217.9 | $ 127.8 |
Deferred income tax liabilities: | |||
Intangible assets | 112.8 | 114.2 | |
Depreciation/amortization | 22.1 | 9.4 | |
Other | 0.9 | 6.3 | |
Total deferred income tax liabilities | 135.8 | 129.9 | |
Total net deferred tax assets | $ 116.6 | $ 88.0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deferred interest expense that is not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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