Income Taxes - Changes Occurred in Amount of Unrecognized Tax Benefits (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||
Beginning balance of unrecognized tax benefits | $ 53.5 | $ 50.6 | $ 50.5 |
Additions for current year tax positions | 8.4 | 12.8 | 13.0 |
Additions for prior year tax positions | 6.1 | 0.7 | 3.6 |
Reductions for prior year tax positions | (15.4) | (2.1) | (6.0) |
Reductions for audit settlements | (0.1) | (0.5) | (7.1) |
Reductions for the expiration of statutes of limitations | (3.6) | (4.8) | (6.2) |
Changes due to foreign currency translation adjustments | (3.2) | 2.8 | |
Ending balance of unrecognized tax benefits (excluding interest and penalties) | 48.9 | 53.5 | 50.6 |
Interest and penalties associated with unrecognized tax benefits | 11.0 | 11.7 | 11.4 |
Ending balance of unrecognized tax benefits (including interest and penalties) | $ 59.9 | $ 65.2 | $ 62.0 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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