Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

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):

	2014			2013		2012
Current:
Federal	$	24.5		$	20.7	$	45.3
State	5.9			10.5		(3.8		)
Foreign	19.2			30.2		57.1
Total current	49.6			61.4		98.6
Deferred	39.3			88.6		71.2
Total provision	$	88.9		$	150.0	$	169.8
Total (benefit) provision — discontinued operations	$	(0.2	)	$	30.0	$	8.3
Total provision — continuing operations	$	89.1		$	120.0	$	161.5

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,:

	2014		2013		2012
Statutory rate	35.0	%	35.0	%	35.0	%
Add (deduct) effect of:
State income taxes, net of federal income tax effect	2.1		1.7		0.6
Foreign tax credit	(5.5	)	(3.8	)	(3.9	)
Foreign rate differential	(7.0	)	(2.7	)	(4.1	)
Resolution of tax contingencies, net of increases	(0.6	)	0.9		2.2
Valuation allowance reserve (decrease) increase	(2.7	)	(3.5	)	1.3
Other	(2.0	)	(5.2	)	(1.8	)
Effective rate	19.3	%	22.4	%	29.3	%

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):

	2014			2013
Deferred tax assets:
Accruals not currently deductible for tax purposes	$	144.9		$	137.6
Postretirement liabilities	39.5			45.4
Pension liabilities	135.3			112.9
Foreign tax credit carryforward	31.3			54.4
Foreign net operating losses	271.9			297.9
Other	100.8			112.6
Total gross deferred tax assets	723.7			760.8
Less valuation allowance	(345.3		)	(375.5		)
Net deferred tax assets after valuation allowance	$	378.4		$	385.3
Deferred tax liabilities:
Accelerated depreciation	$	(58.3	)	$	(59.6	)
Amortizable intangibles	(352.0		)	(286.8		)
Other	(3.3		)	(5.7		)
Total gross deferred tax liabilities	$	(413.6	)	$	(352.1	)
Net deferred tax (liabilities) assets	$	(35.2	)	$	33.2
Current deferred income tax assets	$	134.4		$	134.4
Current deferred income tax liabilities	(2.1		)	(5.2		)
Noncurrent deferred income tax assets	21.5			12.3
Noncurrent deferred income tax liabilities(1)	(189.0		)	(108.3		)
	$	(35.2	)	$	33.2

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):

	2014			2013
Unrecognized tax benefits balance at January 1,	$	103.8		$	101.5
Increases in tax positions for prior years	3.5			3.3
Decreases in tax positions for prior years	(11.1		)	(7.1		)
Increases in tax positions for current year	10.1			12.8
Settlements with taxing authorities	(1.8		)	(0.2		)
Lapse of statute of limitations	(3.1		)	(6.5		)
Unrecognized tax benefits balance at December 31,	$	101.4		$	103.8