XML 77 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes - Rollforward of Deferred Tax Assets Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation Allowance [Line Items]      
Deferred Tax Assets, Valuation Allowance, Beginning Balance $ 147.1 $ 135.3 $ 536.7
Deferred Tax Asset Valuation Allowance, Change in Assessment (7.4) 2.5 (370.9)
Deferred Tax Asset Valuation Allowance, Current Year Operations (4.0) 9.3 (30.5)
Deferred Tax Assets, Valuation Allowance, Ending Balance 135.7 147.1 135.3
Domestic Tax Authority [Member]      
Valuation Allowance [Line Items]      
Deferred Tax Assets, Valuation Allowance, Beginning Balance 0.0 0.0 352.8
Deferred Tax Asset Valuation Allowance, Change in Assessment 0.0 0.0 (339.6)
Deferred Tax Asset Valuation Allowance, Current Year Operations 0.0 0.0 (13.2)
Deferred Tax Assets, Valuation Allowance, Ending Balance 0.0 0.0 0.0
State and Local Jurisdiction [Member]      
Valuation Allowance [Line Items]      
Deferred Tax Assets, Valuation Allowance, Beginning Balance 45.0 44.7 122.4
Deferred Tax Asset Valuation Allowance, Change in Assessment 0.0 0.0 (35.0)
Deferred Tax Asset Valuation Allowance, Current Year Operations (3.5) 0.3 (42.7)
Deferred Tax Assets, Valuation Allowance, Ending Balance 41.5 45.0 44.7
Foreign Tax Authority [Member]      
Valuation Allowance [Line Items]      
Deferred Tax Assets, Valuation Allowance, Beginning Balance 102.1 90.6 61.5
Deferred Tax Asset Valuation Allowance, Change in Assessment (7.4) 2.5 3.7
Deferred Tax Asset Valuation Allowance, Current Year Operations (0.5) 9.0 25.4
Deferred Tax Assets, Valuation Allowance, Ending Balance $ 94.2 $ 102.1 $ 90.6