XML 63 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Operating Loss and Tax Credit Carryforwards) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
U.S. Federal net operating loss carryforwards $ 505.9us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 707.1us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
United States [Member]    
U.S. Federal net operating loss carryforwards 696.3us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
U.S. credit carryforwards 45.2us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
State and Local Jurisdiction [Member]    
U.S. credit carryforwards 36.6us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
U.S. State net operating loss carryforwards 2,966.8us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Non-U.S. [Member]    
Non-U.S. net operating loss carryforwards 867.8us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
Non-U.S. credit carryforwards $ 2.2us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember