XML 99 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 4) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits      
Balance at beginning of period $ 143.9 $ 122.8 $ 119.6
Additions for current year tax positions 12.0 6.3 17.4
Additions for prior year tax positions 0.0 63.8 31.9
Reductions for settlements with tax authorities (111.4) 0.0 (46.1)
Reductions for expirations of statutes of limitations 0.0 (49.0) 0.0
Balance at end of period $ 44.5 $ 143.9 $ 122.8