XML 29 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Narrative) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2015
USD ($)
Income Tax Contingency [Line Items]  
Increase (Decrease) in Income Taxes $ 2.1
Unrecognized tax benefits relating to UTPs 78.0
Unrecognized tax benefits, interest on income taxes accrued 7.3
Unrecognized tax benefits, income tax penalties accrued $ 7.7
Closed tax years by major tax jurisdiction 2007
Potential change in unrecognized tax benefits during next twelve months $ (33.7)
Unrecognized tax benefits that would reduce the income tax provision $ 36.3
Internal Revenue Service (IRS) [Member]  
Income Tax Contingency [Line Items]  
Closed tax years by major tax jurisdiction 2008, 2009, 2010 and 2011
Statute of limitations to expire during next twelve months 2007 and 2012
State and Local Jurisdiction [Member]  
Income Tax Contingency [Line Items]  
Closed tax years by major tax jurisdiction 2008 and 2009
Statute of limitations to expire during next twelve months 2007, 2010 and 2011,