XML 40 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2016
Income Taxes  
Schedule of provision for income taxes and consolidated effective federal and state income tax rates

 

The following table shows our provision for income taxes (in millions) and our consolidated effective federal and state income tax rates for the applicable periods ended March 31,:

 

 

 

Three Months Ended 

 

 

 

Twelve Months Ended

 

 

 

2016

 

2015

 

 

 

2016

 

2015

 

Consolidated provision for income taxes

 

$

8.6 

 

$

8.8 

 

 

 

$

33.7 

 

$

35.9 

 

Consolidated effective federal and state income tax rates

 

38.1 

%

37.5 

%

 

 

37.6 

%

37.1 

%