XML 75 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Narrative (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2013
Sep. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                  
Income (loss) before income taxes $ 81.2 $ (12.6) $ (12.3) $ (22.3) $ (34.6) $ (47.2) $ 34.0 $ (121.5) $ (26.3)
Valuation allowance 74.2           74.2 105.4  
Deferred tax asset, net, before valuation allowance 102.2           102.2    
Deferred tax assets on gross unrealized losses on available for sale debt securities 28.0           28.0    
Impact of valuation allowance on net loss             31.7    
Increase in OCI-related deferred tax balances               0.5  
Net operating and capital loss carryover benefits 0           0 1.7  
Alternative minimum tax credits $ 2.1           $ 2.1 $ 1.8