XML 88 R41.htm IDEA: XBRL DOCUMENT

Recent Accounting Pronouncements (Details) (Accounting Standards Update 2013 - 11 [Member], USD $) In Millions, unless otherwise specified	Mar. 31, 2014
Accounting Standards Update 2013 - 11 [Member]
Item Effected [Line Items]
Decrease in current deferred tax assets	$ 22.6
Decrease in noncurrent deferred tax assets	20.7
Increase in noncurrent deferred tax liabilities	128.9
Decrease in noncurrent reserves for uncertain tax positions	$ 172.2

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details