XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Narrative) (Details)
$ in Millions
Mar. 31, 2016
USD ($)
Income Taxes [Abstract]  
Unrecognized tax benefits relating to UTPs $ 72.0
Unrecognized tax benefits, interest on income taxes accrued 6.1
Unrecognized tax benefits, income tax penalties accrued 6.4
Potential change in unrecognized tax benefits during next twelve months 4.0
Unrecognized tax benefits that would reduce the income tax provision $ 30.6