XML 95 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 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) 0
Expiration of statutes (66.5) (0.1) (4.9)
Ending Balance $ 142.3 $ 333.4 $ 532.3