XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits at January 1 $ 13.2us-gaap_UnrecognizedTaxBenefits $ 11.0us-gaap_UnrecognizedTaxBenefits $ 10.0us-gaap_UnrecognizedTaxBenefits
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 5.5us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 3.6us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 3.1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Reductions for tax positions of prior years (0.2)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (0.4)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Settlements 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (0.2)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Reductions as a result of a lapse of the statute of limitations (1.9)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (1.4)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (1.5)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized tax benefits at December 31 $ 16.6us-gaap_UnrecognizedTaxBenefits $ 13.2us-gaap_UnrecognizedTaxBenefits $ 11.0us-gaap_UnrecognizedTaxBenefits