XML 80 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Narrative (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Taxes [Abstract]        
Effective Income Tax Rate, Continuing Operations 81.70% 40.30% 60.00% 38.50%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%      
Unrecognized Tax Benefits $ 135.4   $ 135.4  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 46.9   46.9  
Unrecognized tax benefits, reduction of accrued interest     $ 2.3