XML 107 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2015
USD ($)
Income Tax Contingency [Line Items]  
No expirations $ 106.5
United States Federal and Non-United States  
Income Tax Contingency [Line Items]  
2016 3.6
2017 3.4
2018 3.1
2019 7.9
2020 4.3
Thereafter 27.4
No expirations 328.8
Total net operating loss carryforwards 378.5
United States State  
Income Tax Contingency [Line Items]  
2016 1.0
2017 7.5
2018 3.5
2019 4.5
2020 0.0
Thereafter 240.3
No expirations 0.0
Total net operating loss carryforwards $ 256.8