Income Taxes - Changes Occurred in Amount of Unrecognized Tax Benefits (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax Disclosure [Abstract] | |||
Beginning balance of unrecognized tax benefits | $ 40.5 | $ 29.9 | $ 39.7 |
Additions for current year tax positions | 11.3 | 9.4 | 10.3 |
Additions for prior year tax positions | 2.5 | 6.1 | 4.1 |
Reductions for prior year tax positions | (0.6) | (1.0) | (3.9) |
Reductions for audit settlements | (0.1) | (0.1) | (10.0) |
Reductions for the expiration of statutes of limitation | (2.8) | (2.5) | (8.4) |
Changes due to foreign currency translation adjustments | (1.4) | (1.3) | (1.9) |
Ending balance of unrecognized tax benefits (excluding interest and penalties) | 49.4 | 40.5 | 29.9 |
Interest and penalties associated with unrecognized tax benefits | 8.6 | 6.7 | 4.7 |
Ending balance of unrecognized tax benefits (including interest and penalties) | $ 58.0 | $ 47.2 | $ 34.6 |
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- Definition Gross balance of unrecognized tax benefits including interest and penalties. No definition available.
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- Definition 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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- References No definition available.
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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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