Income Taxes (Reconciliation Of Gross Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Gross unrecognized tax benefits, January 1 | $ 26.6 | $ 25.7 | $ 34.1 |
Gross increases—tax positions in prior periods | 4.5 | 4.8 | 1.2 |
Gross decreases—tax positions in prior periods | (1.5) | (2.3) | (5.2) |
Gross increases—current period tax positions | 1.0 | 1.1 | 3.0 |
Change due to exchange rate fluctuations | (0.4) | 0.3 | (0.3) |
Settlements | (2.8) | (1.7) | (5.5) |
Lapse of statute of limitations | (3.0) | (1.3) | (1.6) |
Gross unrecognized tax benefits, December 31 | 24.4 | 26.6 | 25.7 |
Interest | 7.6 | 8.0 | 8.1 |
Penalties | 0.9 | 0.9 | 1.0 |
Total gross unrecognized tax benefits, December 31 | $ 32.9 | $ 35.5 | $ 34.8 |
X | ||||||||||
- Definition
Unrecognized Tax Benefits Changes Due To Exchange Rate Fluctuations No definition available.
|
X | ||||||||||
- Definition
Unrecognized tax benefits excluding interest and penalties. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|