Income Taxes - Uncertain Tax Positions (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Uncertain Tax Positions [Roll Forward] | |||
Beginning of year | $ 11.8 | $ 17.2 | $ 19.4 |
Increases related to prior-year tax positions | 0.1 | 1.4 | 0.8 |
Decreases related to prior-year tax positions | 0 | (6.9) | (1.6) |
Increases related to current-year tax positions | 2.3 | 1.6 | 1.3 |
Settlements | (0.7) | (0.7) | 0 |
Effect of the expiration of statutes of limitation | (3.4) | (1.2) | (1.2) |
Increases (decreases) related to business combinations and dispositions | 0 | 0 | (0.7) |
Foreign exchange differences and reclassification | 0.7 | 0.4 | (0.8) |
End of year | $ 10.8 | $ 11.8 | $ 17.2 |
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- Definition
The gross amount of inreases or decreases in unrecognized tax benefits resulting from business combinatins and dispositions. No definition available.
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- Definition
The gross amount of increase or decreases in unrecognized tax benefits resulting from foreign currency conversations or other reclassifications. No definition available.
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- 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
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- 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
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