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Provision for Income Taxes Reconciles with U.S. Federal Statutory Rate (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2009
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Reconciliation of Statutory Federal Tax Rate [Line Items] | |||||||||||
| Federal statutory rate | 35.00% | 35.00% | 35.00% | ||||||||
| Provision computed at federal statutory rate | $ 142.8 | $ 131.3 | $ 115.9 | ||||||||
| State and local taxes, net of federal tax benefit | 5.9 | 2.9 | 4.8 | ||||||||
| Foreign | 3.1 | 2.4 | (3.2) | ||||||||
| Valuation Allowance | (0.6) | [1] | (3.2) | [1] | (8.3) | [1] | |||||
| Tax reserves | (1.1) | 0.8 | 1.0 | ||||||||
| Currency and other tax effects of Brazil transaction | 20.5 | ||||||||||
| Other | (2.6) | [2] | (2.3) | [2] | (3.6) | [2] | |||||
| Provision for income taxes | $ 7.3 | $ 168.0 | $ 131.9 | $ 106.6 | |||||||
| Effective income tax rate | 41.20% | 35.10% | 32.20% | ||||||||
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- Definition
Income Tax Reconciliation Acquisition related Transaction Costs No definition available.
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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