Income Taxes - Schedule of componenets of deferred tax assets and liabilities (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Deferred Tax Assets | ||
State net operating loss carryforwards | $ 29.3 | $ 23.9 |
Deferred compensation | 29.1 | 23.9 |
Foreign tax credit carryforwards | 0 | 20.1 |
Tax benefit of uncertain tax positions | 16.2 | 17.6 |
Accrued expenses | 17.6 | 6.0 |
Foreign loss carryforwards | 9.1 | 1.5 |
Total deferred tax assets | 101.3 | 93.0 |
Valuation allowance | (36.6) | (21.3) |
Deferred tax assets, net of valuation allowance | 64.7 | 71.7 |
Deferred Tax Liabilities | ||
Intangible asset amortization | (241.3) | (238.2) |
Convertible securities interest | (144.7) | (189.2) |
Non-deductible intangible amortization | (101.5) | (120.1) |
Deferred revenue | (32.1) | (18.5) |
Other | (2.0) | (2.8) |
Total deferred tax liabilities | (521.6) | (568.8) |
Net deferred tax liability | $ (456.9) | $ (497.1) |
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- Definition
Represents the tax benefit as of the balance sheet date of the amount of future tax deductions arising from uncertain tax positions. No definition available.
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- Definition
The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of convertible securities interest and the basis of convertible securities interest computed in accordance with generally accepted accounting principles. No definition available.
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- Definition
Represents the tax effect of future book amortization of intangibles that do not qualify for step-up and amortization for tax purposes. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. 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 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 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. 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 state and local operating 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 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 compensation and benefits costs. 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 accrued liabilities. 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 other than 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 liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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