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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Components of (Loss)/Income Before Income Taxes
Components of (Loss)/Income Before Income Taxes

Years Ended December 31,
(In millions)
2013
 
2012
 
2011
United States
$
(4,652.0
)
 
$
(2,341.9
)
 
$
(1,271.5
)
Outside of the U.S.
192.5

 
83.2

 
5.5

 
$
(4,459.5
)
 
$
(2,258.7
)
 
$
(1,266.0
)
Income Tax (Benefit)/Provision
Income Tax (Benefit)/Provision
 
Years Ended December 31,
(In millions)
2013
 
2012
 
2011
United States
 
 
 
 
 
Current
 
 
 
 
 
Federal
$
(6.4
)
 
$
(72.0
)
 
$
(1.0
)
State
(82.6
)
 
5.6

 
(16.4
)
Deferred
 
 
 
 
 
Federal
(1,421.4
)
 
(726.7
)
 
(450.6
)
State
(51.2
)
 
(87.1
)
 
(70.1
)
Outside of the U.S.
 
 
 
 
 
Current
28.5

 
13.0

 
8.8

Deferred
(16.6
)
 
(3.3
)
 
(5.3
)
 
$
(1,549.7
)
 
$
(870.5
)
 
$
(534.6
)
Schedule of Components of Income Tax Expense (Benefit), All Operations [Table Text Block]
Allocation of Income Tax (Benefit)/Provision
 
Years Ended December 31,
(In millions)
2013
 
2012
 
2011
Income tax (benefit)/provision applicable to:
 
 
 
 
 
Loss from continuing operations, before income taxes
$
(1,549.7
)
 
$
(870.5
)
 
$
(534.6
)
Discontinued operations
0.2

 
50.1

 
27.8

Accumulated other comprehensive income/(loss)
15.9

 
10.9

 
70.9

Retained earnings
—

 
—

 
6.0

Additional paid in capital
14.5

 
(2.1
)
 
11.6
Effective Income Tax Rate Reconciliation
Effective Income Tax Rate Reconciliation
 
Years Ended December 31,
 
2013
 
2012
 
2011
Statutory tax rate
35.0
 %
 
35.0
 %
 
35.0
 %
Increases/(decreases) in tax resulting from:
 
 
 
 
 
State taxes, net of federal tax benefit
6.4

 
4.4

 
8.7

Valuation allowance
(9.5
)
 
(2.3
)
 
(6.8
)
Foreign income taxes
0.1

 
—

 
2.4

Goodwill
(0.4
)
 
(1.4
)
 
0.1

Stock based compensation
(0.2
)
 
(0.2
)
 
—

Officers’ life insurance/insurance proceeds
—

 
0.1

 
(0.3
)
Acquisition and integration costs
0.1

 
(0.2
)
 
—

Reserves for uncertain tax positions
—

 
3.1

 
(0.2
)
Deferred tax liability adjustment
—

 
—

 
3.3

Capital loss tax benefit
4.0

 
—

 
—

CGP LLC transaction deferred tax adjustment
(0.8
)
 
—

 
—

Other
—

 
—

 
—

Effective tax rate
34.7
 %
 
38.5
 %
 
42.2
 %
Components of Deferred Tax Assets and Liabilities
Temporary Differences Resulting in Deferred Tax Assets and Liabilities
(In millions)
2013
 
2012
Deferred tax assets:
 
 
 
State net operating losses
$
252.8

 
$
180.3

Foreign net operating losses
24.3

 
37.8

Federal net operating loss
1,280.9

 
850.2

Compensation programs
141.5

 
120.6

Allowance for doubtful accounts
76.4

 
87.6

Self-insurance reserves
16.4

 
15.7

Accrued expenses
44.4

 
44.6

Federal tax credits
34.7

 
33.7

Federal indirect tax benefits of uncertain state tax positions
27.2

 
52.8

Outside basis difference in foreign subsidiaries
—

 
61.5

Investment in CGP LLC
23.4

 
—

Investments in non-consolidated affiliates
38.7

 
—

Capital loss carryover
136.4

 
—

Deferred revenue
41.2

 
2.0

Other
10.3

 
18.6

Subtotal
2,148.6

 
1,505.4

Less: valuation allowance
739.5

 
330.0

Total deferred tax assets
1,409.1

 
1,175.4

 
 
 
 
Deferred tax liabilities:
 
 
 
Depreciation and other property-related items
1,188.9

 
2,241.7

Deferred cancellation of debt income and other debt-related items
1,833.6

 
1,913.4

Management and other contracts
—

 
3.9

Intangibles
1,118.1

 
1,255.7

Prepaid expenses
25.0

 
28.3

Investments in non-consolidated affiliates
—

 
3.5

Total deferred tax liabilities
4,165.6

 
5,446.5

Net deferred tax liability
$
2,756.5

 
$
4,271.1
Deferred Tax Assets and Liabilities as Presented in Consolidated Balance Sheets
Deferred Tax Assets and Liabilities Presented in our Consolidated Balance Sheets
(In millions)
2013
 
2012
Assets:
 
 
 
Deferred income taxes (current)
$
8.7

 
$
114.9

Liabilities:
 
 
 
Deferred income taxes (current)
289.2

 
$
—

Liabilities held for sale (non-current)
—

 
51.9

Deferred income taxes (non-current)
2,476.0

 
4,334.1

Net deferred tax liability
$
2,756.5

 
$
4,271.1
Unrecognized Tax Benefits
Reconciliation Unrecognized Tax Benefits
 
Years Ended December 31,
(In millions)
2013
 
2012
 
2011
Balance at beginning of year
$
333.4

 
$
532.3

 
$
567.4

Additions based on tax positions related to the current year
0.8

 
9.5

 
4.2

Additions for tax positions of prior years
6.7

 
3.3

 
2.0

Reductions for tax positions for prior years
(50.5
)
 
(203.7
)
 
(36.4
)
Settlements
(81.6
)
 
(7.9
)
 
—

Expiration of statutes
(66.5
)
 
(0.1
)
 
(4.9
)
Balance at end of year
$
142.3

 
$
333.4

 
$
532.3