XML 86 R76.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Deferred Tax Valuation Allowance) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation Allowance [Line Items]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 10.5 $ 3.2 $ 42.3
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Deferred Tax Valuation Allowances [Roll Forward]      
Balance at beginning of year 73.9 76.9 124.8
Additions charged to income 0.3 0.2 0.1
Accounts written-off (10.5) (3.2) (42.3)
Other, net 0.0 0.0 (5.7)
Balance at end of year 63.7 $ 73.9 76.9
Valuation Allowance, Operating Loss Carryforwards [Member]      
Valuation Allowance [Line Items]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 10.2   $ 44.0