XML 27 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure      
Effective income tax rate 37.80%   42.70%
Tax expense adjustment due to impairment   $ 19.9  
Deferred tax asset valuation allowance | State
     
Valuation Allowance      
Increase (decrease) in valuation allowance   40.8  
Deferred tax asset valuation allowance | Federal
     
Valuation Allowance      
Increase (decrease) in valuation allowance   $ (10.8)