XML 132 R112.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Income Before Tax and Benefit for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of income (loss) before income taxes      
United States $ (563.7) $ (1,662.5) $ (595.1)
Foreign 85.0 (31.7) 100.2
Net loss before income taxes (478.7) (1,694.2) (494.9)
Current      
U.S. Federal 10.2 (24.6) (14.4)
U.S. State (0.3) (0.8) 0.3
Foreign 32.0 36.4 17.8
Total 41.9 11.0 3.7
Deferred      
U.S. Federal (129.5) (287.4) (234.6)
U.S. State (8.5) (22.0) (21.2)
Foreign (28.9) (1.5) (8.5)
Total (166.9) (310.9) (264.3)
Total income tax benefit $ (125.0) $ (299.9) $ (260.6)