Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Income Tax Disclosure [Abstract] | ||||
Income taxes (benefit) expense | $ (20.1) | $ 37.3 | $ 27.5 | $ 70.9 |
Effective income tax rate | 46.70% | 31.10% | 27.40% | 30.60% |
Total amount of unrecognized tax benefits, including related interest and penalties | $ 57.9 | $ 57.9 | ||
Unrecognized tax benefits excluding interest and penalties that if recognized would affect the effective tax rate | 43.2 | 43.2 | ||
Total accrued interest for tax contingencies | 7.4 | 7.4 | ||
Total accrued penalties for tax contingencies | 1.5 | 1.5 | ||
Amount of unrecognized tax benefits that could decrease within the next 12 months | 10.3 | 10.3 | ||
Decrease in unrecognized tax benefits due to the settlement of audits or resolution of administrative or judicial proceedings | 5.4 | 5.4 | ||
Decrease in unrecognized tax benefits expiration of statute of limitations | $ 4.9 | $ 4.9 |
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- 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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- 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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- 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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