XML 102 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
United States federal $ (21.3) $ 33.8 $ (3.1)
Foreign 25.3 45.6 10.2
State and local 0.0 1.1 1.5
Total current 4.0 80.5 8.6
Deferred:      
United States federal 6.0 (42.4) 30.7
Foreign (4.3) (27.5) 34.0
State and local 2.9 2.2 (0.8)
Total deferred 4.6 (67.7) 63.9
Total $ 8.6 $ 12.8 $ 72.5