XML 40 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Tax Matters, Provision Table (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Tax Provision        
Domestic $ 13.4 $ 9.2 $ (149.0) $ 32.2
Foreign (0.8) 0.0 (2.2) 0.9
Total $ 12.6 $ 9.2 $ (151.2) $ 33.1