XML 97 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of the expected statutory federal income tax provision to the Company's actual income tax provision                      
Expected income tax benefit at U.S. federal statutory rate                 $ (191.7) $ (257.0) $ (73.0)
Changes in valuation allowance, income tax                 569.4 (29.4) 521.5
Changes in tax reserves                 (81.5) 8.8 24.5
Excess depletion                 (65.3) (72.7) (69.4)
Foreign earnings repatriation                 (71.4) 0.0 0.0
Foreign earnings provision differential                 28.8 62.7 (59.6)
General business tax credits                 (19.2) (18.9) (17.4)
Minerals resource rent tax, net of federal tax                 16.1 (87.4) 77.2
Remeasurement of foreign income tax accounts $ 1.2 $ (1.2) $ (1.3) $ (1.4) $ (6.2) $ (2.6) $ (37.1) $ 1.6 (2.7) (44.3) 7.9
State income taxes, net of federal tax benefit                 (2.3) (0.2) (1.1)
Capital loss                 0.0 0.0 (118.1)
Other, net                 21.0 (9.9) (30.2)
Total income tax provision (benefit)                 $ 201.2 $ (448.3) $ 262.3