XML 19 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation Of Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 164.8 $ 120.3 $ 62.1
Additions for tax positions of current year 12.6 20.5 43.2
Additions for tax positions of prior years 15.6 31.8 18.6
Reductions for tax positions of prior years 0 0 (2.1)
Closure of tax years (7.2) (7.8) 0
Settlements (51.6) 0 (1.5)
Balance at end of year 134.2 164.8 120.3
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 14.1 10.9  
Current Liability [Member]
     
Reconciliation Of Unrecognized Tax Benefits [Roll Forward]      
Balance at end of year 5.0    
Federal [Member]
     
Reconciliation Of Unrecognized Tax Benefits [Roll Forward]      
Settlements     (1.5)
Federal [Member] | Tax Years 2008 and 2009 [Member]
     
Reconciliation Of Unrecognized Tax Benefits [Roll Forward]      
Settlements (8.9)    
Federal [Member] | Tax Years 2001 and 2003 [Member]
     
Reconciliation Of Unrecognized Tax Benefits [Roll Forward]      
Settlements (21.0)    
Sweden
     
Reconciliation Of Unrecognized Tax Benefits [Roll Forward]      
Settlements (21.1)    
Portion of Settlement that Reduced Income Tax Expense $ (16.9)