Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes consists of the following for the years ended December 31, (in millions):

	2013		2012			2011
Current:
Federal	$	20.7	$	45.3		$	(36.7	)
State	10.5		(3.8		)	5.1
Foreign	30.2		57.1			58.1
Total current	61.4		98.6			26.5
Deferred	88.6		71.2			(4.7		)
Total provision	$	150.0	$	169.8		$	21.8
Total provision - discontinued operations	$	27.9	$	7.5		$	0.5
Total provision - continuing operations	$	122.1	$	162.3		$	21.3

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the U.S. statutory rate to the effective income tax rate on a continuing basis is as follows for the years ended December 31,:

	2013		2012		2011
Statutory rate	35.0	%	35.0	%	35.0	%
Add (deduct) effect of:
State income taxes, net of federal income tax effect	1.7		0.6		1.6
Foreign tax credit	(3.8	)	(3.9	)	(8.9	)
Foreign rate differential	(2.7	)	(3.9	)	(14.0	)
Resolution of tax contingencies, net of increases	0.9		2.2		(14.8	)
Tax basis differential on goodwill impairment	—		—		19.2
Valuation allowance reserve (decrease) increase	(3.5	)	1.2		0.5
Stock compensation	—		0.2		1.0
Other	(5.1	)	(2.1	)	(9.4	)
Effective rate	22.5	%	29.3	%	10.2	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of net deferred tax assets are as follows as of December 31, (in millions):

	2013			2012
Deferred tax assets:
Accruals not currently deductible for tax purposes	$	137.6		$	146.0
Postretirement liabilities	45.4			63.9
Pension liabilities	112.9			203.8
Foreign tax credit carryforward	54.4			94.6
Foreign net operating losses	297.9			314.6
Other	112.6			143.4
Total gross deferred tax assets	760.8			966.3
Less valuation allowance	(375.5		)	(429.4		)
Net deferred tax assets after valuation allowance	$	385.3		$	536.9
Deferred tax liabilities:
Accelerated depreciation	$	(59.6	)	$	(61.0	)
Amortizable intangibles	(286.8		)	(269.2		)
Other	(5.7		)	(5.3		)
Total gross deferred tax liabilities	$	(352.1	)	$	(335.5	)
Net deferred tax assets	$	33.2		$	201.4
Current deferred income tax assets	$	134.4		$	135.8
Current deferred income tax liabilities	(5.2		)	(3.7		)
Noncurrent deferred income tax assets	12.3			85.2
Noncurrent deferred income tax liabilities	(108.3		)	(15.9		)
	$	33.2		$	201.4

Summary of Income Tax Contingencies [Table Text Block]

The following table summarizes the changes in gross unrecognized tax benefits for the years ended December 31, (in millions):

	2013			2012
Unrecognized tax benefits balance at January 1,	$	101.5		$	89.5
Increase in tax positions for prior years	3.3			—
Decreases in tax positions for prior years	(7.1		)	(3.8		)
Increases in tax positions for current year	12.8			25.2
Settlements with taxing authorities	(0.2		)	(0.8		)
Lapse of statute of limitations	(6.5		)	(8.6		)
Unrecognized tax benefits balance at December 31,	$	103.3		$	101.5