XML 80 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Tax Expense (Details 5) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 0.0 $ 0.0 $ (3.4)
State 0.2 (1.1) 0.2
Foreign 1.8 2.1 1.9
Deferred:      
Federal 68.8 7.7 14.0
State 6.5 0.2 1.2
Amount allocated to other comprehensive income (13.2) 0.0 (22.7)
Change in valuation allowance on beginning-of-the-year deferred tax assets (0.7) (1.2) (1.6)
Income tax expense (benefit) $ 63.4 $ 7.7 $ (10.4)