Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Detail)

v2.4.0.6
INCOME TAXES - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]      
Provision for income taxes from discontinued operation   $ 0.5 $ 33.9
Cash paid for income taxes, net of amounts refunded 181.7 127.5 163.7
Undistributed earnings of foreign subsidiaries indefinitely invested 85.7    
Deferred income taxes that would have been provided If the pre-2004 earnings were not considered indefinitely invested 5.7    
Deferred tax asset valuation allowance 102.5 92.8  
Unrecognized tax benefits 24.2 25.1  
Unrecognized tax benefits, interest and penalties 4.5 5.2  
Unrecognized tax benefits that would have affected the effective tax rate 20.6 18.9  
Unrecognized Tax Benefits That Would Impact Effective Tax Rate Income Tax Penalties and Interest Accrued 4.1 4.5  
Gross unrecognized tax benefit balance, change within the next twelve months, upper limit 11.4    
Foreign Earnings Repatriated under American Jobs Creation Act of 2004, Description 48.3    
Domestic Country | Begin expiring in 2017
     
Income Taxes [Line Items]      
Tax credit carryforward 0.6    
Foreign Country
     
Income Taxes [Line Items]      
Operating loss carryforwards 335.00    
Deferred tax asset related to net operating loss and capital loss carryforwards 107.3    
Tax credit carryforward 54.2    
Deferred tax asset valuation allowance 100.0    
Foreign Country | Expire at various times between 2013 and 2029
     
Income Taxes [Line Items]      
Operating loss carryforwards 26.80    
Foreign Country | Net Operating Loss, Indefinite Life
     
Income Taxes [Line Items]      
Operating loss carryforwards 308.20    
Foreign Country | Capital Loss Indefinite Life
     
Income Taxes [Line Items]      
Capital loss carryforwards 20.0    
Foreign Country | Expiring In 2022 [Member]
     
Income Taxes [Line Items]      
Tax credit carryforward 5.9    
United States Federal [Member] | Expire at various times between 2013 and 2029
     
Income Taxes [Line Items]      
Operating loss carryforwards $ 82.20