Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
Rate
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Mar. 31, 2014
Rate
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Income Taxes [Abstract] | ||
Effective tax rate | 32.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 33.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
Unrecognized tax benefits | $ 134.7us-gaap_UnrecognizedTaxBenefits | |
Unrecognized tax benefits that would impact effective tax rate | $ 57.1us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
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- Details
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. 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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