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INCOME TAXES (Components of Deferred Income Tax Assets and Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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| Deferred income tax assets: | ||
| Employee pension benefits | $ 108.9 | $ 149.9 |
| Net operating and capital loss carryforwards | 132.3 | 107.3 |
| Foreign tax credits | 51.7 | 54.2 |
| Employee compensation programs | 61.9 | 54.9 |
| Reserves and accrued expenses | 8.5 | 7.7 |
| Deferred revenue | 2.5 | 3.8 |
| Other | 5.9 | 3.1 |
| Gross deferred income tax assets | 371.7 | 380.9 |
| Valuation allowance | (121.5) | (102.5) |
| Total deferred income tax assets, net | 250.2 | 278.4 |
| Deferred income tax liabilities: | ||
| Goodwill and intangible assets | (313.7) | (305.2) |
| Pension expense | (101.9) | (101.4) |
| Undistributed earnings of foreign subsidiaries | (52.5) | (52.3) |
| Depreciation | (14.5) | (15.3) |
| Other | (11.7) | (18.8) |
| Total deferred income tax liability | (494.3) | (493.0) |
| Net deferred income tax liability | $ (244.1) | $ (214.6) |
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- Definition
Deferred Tax Liabilities, Depreciation No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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