XML 35 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax Expense - Gross Unrecognized Income Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Gross Unrecognized Income Tax Benefits [Roll Forward]      
Balance at January 1 $ 1.2us-gaap_UnrecognizedTaxBenefits $ 2.7us-gaap_UnrecognizedTaxBenefits $ 11.4us-gaap_UnrecognizedTaxBenefits
Additions for Tax Positions Related to the Current Year 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0.1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions for Tax Positions Related to Prior Years 1.0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1.3us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reduction for Tax Positions Related to Prior Years 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (8.7)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Reductions for Settlements 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (2.9)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Lapse of Statute (0.2)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Balance as of December 31 2.0us-gaap_UnrecognizedTaxBenefits 1.2us-gaap_UnrecognizedTaxBenefits 2.7us-gaap_UnrecognizedTaxBenefits
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0.4us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate    
Unrecognized Tax Benefits, Accrued Interest 0us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 0.5us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 0.5us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Unrecognized Tax Benefits, Interest Expense (Reduction) 0.5us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense 0us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense 0.6us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
Unrecognized Tax Benefits, Penalties 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
Reasonably Possible Change in Unrecognized Tax Benefits in Next 12 Months $ 0.1us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit