Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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| Income Tax Disclosure [Abstract] | ||||
| Income taxes | $ 43.9 | $ (13.3) | $ 114.8 | $ 76.9 |
| Effective income tax rate | 31.90% | 647.90% | 31.10% | 27.20% |
| Utilization of deferred tax asset interest expense | $ (240.8) | |||
| Total amount of unrecognized tax benefits, including related interest and penalties | 57.7 | $ 57.7 | ||
| Unrecognized tax benefits excluding interest and penalties that if recognized would affect the effective tax rate | 45.5 | 45.5 | ||
| Total accrued interest for tax contingencies | 7.0 | 7.0 | ||
| Total accrued penalties for tax contingencies | 1.4 | 1.4 | ||
| Amount of unrecognized tax benefits that could decrease within the next 12 months | 12.7 | 12.7 | ||
| Decrease in unrecognized tax benefits due to the settlement of audits or resolution of administrative or judicial proceedings | 5.7 | 5.7 | ||
| Decrease in unrecognized tax benefits expiration of statute of limitations | $ 7.0 | $ 7.0 | ||
| X | ||||||||||
- Definition Estimated decrease in unrecognized tax benefits within the next twelve months due to settlement of audits or resolution of administrative or judicial proceedings. No definition available.
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- Definition Estimated decrease in unrecognized tax benefits within the next twelve months due to expiration of statute of limitations. No definition available.
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- Definition Gross balance of unrecognized tax benefits including interest and penalties. No definition available.
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| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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