XML 110 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ (112.3) $ (324.0) $ (92.2)
Deferred Federal Income Tax Expense (Benefit) 34.5 110.3 152.3
State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current State and Local Tax Expense (Benefit) (6.6) (15.5) (1.4)
Deferred State and Local Income Tax Expense (Benefit) (9.2) (3.3) 1.4
Income tax (provision) benefit $ (93.6) $ (232.5) $ 60.1