Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Detail)

v3.6.0.2
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Foreign $ 127.9 $ 147.0 $ 141.7
Federal 12.4 35.4 47.4
State 0.8 3.1 8.3
Current Income Tax Expense (Benefit), Total 141.1 185.5 197.4
Deferred:      
Foreign 12.5 (13.2) (6.0)
Federal (47.2) (23.8) (76.5)
State (1.7) (1.2) (2.3)
Deferred Income Tax Expense (Benefit), Total (36.4) (38.2) (84.8)
Total $ 104.7 $ 147.3 $ 112.6