INCOME TAXES (Provision for Income Taxes from Continuing Operations) (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||
Federal | $ 140.7us-gaap_CurrentFederalTaxExpenseBenefit | $ 130.9us-gaap_CurrentFederalTaxExpenseBenefit | $ 102.3us-gaap_CurrentFederalTaxExpenseBenefit |
State | 18.3us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 16.4us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 12.5us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Foreign | 50.8us-gaap_CurrentForeignTaxExpenseBenefit | 51.3us-gaap_CurrentForeignTaxExpenseBenefit | 67.4us-gaap_CurrentForeignTaxExpenseBenefit |
Current Income Tax Expense (Benefit), Total | 209.8us-gaap_CurrentIncomeTaxExpenseBenefit | 198.6us-gaap_CurrentIncomeTaxExpenseBenefit | 182.2us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | (1.3)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (4.9)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (5.9)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | (0.2)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 2.8us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (2.1)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Foreign | (8.1)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (7.6)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (18.2)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Deferred Income Tax Expense (Benefit), Total | (9.6)us-gaap_DeferredIncomeTaxExpenseBenefit | (9.7)us-gaap_DeferredIncomeTaxExpenseBenefit | (26.2)us-gaap_DeferredIncomeTaxExpenseBenefit |
Provision for income taxes | $ 200.2us-gaap_IncomeTaxExpenseBenefit | $ 188.9us-gaap_IncomeTaxExpenseBenefit | $ 156.0us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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