Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | |
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Jun. 30, 2013
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Jun. 30, 2013
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Jun. 30, 2012
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Effective income tax rate | 33.50% | 33.70% | |
Current Taxes Payable, Conversion of Debt | $ 52.7 | ||
Adjustment to Additional Paid-In Capital, Conversion of Debt | 34.5 | 34.5 | |
Unrecognized tax benefits | 139.6 | 139.6 | |
Unrecognized tax benefits that would impact effective tax rate | $ 60.9 | $ 60.9 |
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- Definition
The amount of additional paid-in capital reclassified from long-term deferred tax liability, representing the difference between the issue price of the converted notes and the conversion value. No definition available.
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- Definition
The amount of current taxes payable reclassified from long-term deferred tax liability, representing the excess of the accreted value of the converted notes for income tax purposes over the conversion value. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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