XML 138 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Liabilities    
Book/tax basis difference due to depreciation $ 852.0 $ 806.7
Investments in affiliated companies 93.7 81.6
Lease accounting (other than leveraged) 24.4 12.6
Other 0 3.1
Total deferred tax liabilities 970.1 904.0
Deferred Tax Assets    
Alternative minimum tax credit 8.4 5.2
Federal net operating loss 8.9 0
Foreign tax credit 3.6 7.3
Valuation on foreign tax credit (3.6) (7.3)
State net operating loss 27.1 26.6
Valuation on state net operating loss (11.2) (12.8)
Foreign net operating loss 8.5 9.5
Deferred Tax Assets, Valuation Allowance (0.2) 0
Accruals not currently deductible for tax purposes 14.1 19.1
Allowance for losses 2.2 6.6
Pension and post-retirement benefits 13.3 48.6
Other 7.6 18.2
Total deferred tax assets 78.7 121.0
Net deferred tax liabilities 891.4 783.0
Gross liability for unrecognized tax benefits    
Beginning balance 4.7 20.8
Reductions due to expiration of the applicable statute of limitations 0 (16.1)
Reductions due to settlement of audit issues (1.0) 0
Ending balance $ 5.7 $ 4.7