Income Taxes Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Income Taxes [Abstract] | ||||
Effective Income Tax Rate, Continuing Operations | 36.60% | 35.30% | 40.80% | 36.50% |
Federal Statutory Tax Rate | 35.00% | |||
Unrecognized Tax Benefits | $ 178.3 | $ 178.3 | ||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 55.8 | 55.8 | ||
Unrecognized tax benefits, reduction of accrued interest | $ 4.1 |
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- Definition Federal Statutory Tax Rate No definition available.
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- Definition Income Taxes [Abstract] No definition available.
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- Definition This element represents the total net accruals and releases as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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