XML 96 R93.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Amounts and Expiration Dates of Net Operating Loss and Tax Credit Carryforwards (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Deferred Tax Assets, Tax Credit Carryforwards [Abstract]  
State net operating loss and tax credit carryforwards $ 30.1us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
U.S. alternative minimum tax credit 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
Total tax credit carryforwards 11.7us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
State net operating loss valuation allowance $ (18.4)us-gaap_OperatingLossCarryforwardsValuationAllowance
Operating Loss Carryforwards Minimum Expiration Date 2015
Operating Loss Carryforwards Maximum Expiration Date 2033