XML 22 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details 4) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]  
U.S. Federal Net Operating Loss $ 184.5
U.S. State Net Operating Loss 16.9
Foreign Net Operating Losses 54.1
U.S. Tax Credits 37.1
U.S. Alternative Minimum Tax Credit 0.3
Total operating loss and tax credit carry forwards $ 292.9