Annual report pursuant to Section 13 and 15(d)

Provision for Income Taxes from Continuing Operations (Detail)

v2.4.0.6
Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 105.8 $ 113.3 $ 74.2
State 12.7 10.5 8.2
Foreign 67.4 44.2 41.3
Current Income Tax Expense (Benefit), Total 185.9 168.0 123.7
Deferred:      
Federal (6.2) (1.5) 15.3
State (2.1) 0.5 (4.1)
Foreign (18.2) 1.0 (3.0)
Deferred Income Tax Expense (Benefit), Total (26.5)   8.2
Provision for income taxes $ 159.4 $ 168.0 $ 131.9