XML 30 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Allocation of Total Income Taxes
Income Tax Allocation
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(Dollars in millions)
2014
 
2013
 
2014
 
2013
Income tax benefit/(provision) applicable to:
 
 
 
 
 
 
 
Loss from continuing operations, before income taxes
$
169.9

 
$
374.2

 
$
479.3

 
$
777.9

Discontinued operations
(2.3
)
 
36.1

 
11.0

 
41.2

Accumulated other comprehensive loss
(0.3
)
 
(0.9
)
 
(0.4
)
 
(2.1
)
Effective tax rate benefit
15.4
%
 
34.9
%
 
22.8
%
 
41.9
%