Schedule of Income Taxes Paid and Refunded (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Taxes Paid, Net [Abstract] | |||
Income Taxes Paid | $ 15.1us-gaap_IncomeTaxesPaid | $ 21.4us-gaap_IncomeTaxesPaid | $ 101.7us-gaap_IncomeTaxesPaid |
Income tax refunds received | (20.2)us-gaap_ProceedsFromIncomeTaxRefunds | (18.3)us-gaap_ProceedsFromIncomeTaxRefunds | (15.8)us-gaap_ProceedsFromIncomeTaxRefunds |
Income Taxes Paid (Received), Net, Total | (5.1)us-gaap_IncomeTaxesPaidNet | 3.1us-gaap_IncomeTaxesPaidNet | 85.9us-gaap_IncomeTaxesPaidNet |
Income tax refund expected | 60us-gaap_IncomeTaxReceivable | ||
Federal [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforwards | 76us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Tax credit carryforwards | $ 33.5us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
X | ||||||||||
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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