INCOME TAXES (Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits) (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | ||
Beginning balance (January 1) | $ 19.8 | $ 19.1 |
Increases related to prior year tax positions | 5.5 | 3.0 |
Decreases related to prior year tax positions | (2.2) | (0.4) |
Increases related to current year tax positions | 4.0 | 4.4 |
Decreases related to settlements | (0.5) | (0.6) |
Expiration of the statute of limitations for the assessment of taxes | (4.5) | (5.3) |
Currency translation adjustment | (0.5) | (0.4) |
Ending balance (December 31) | $ 21.6 | $ 19.8 |
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- Definition Unrecognized Tax Benefits, Increases (Decreases) Resulting from Foreign Currency Translation No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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