XML 123 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ (130.3) $ 271.2 $ 322.7
State 3.3 19.6 19.4
Foreign 7.7 18.6 18.5
Total current (119.3) 309.4 360.6
Deferred:      
Federal 313.0 117.4 (4.0)
State 8.1 (0.3) 1.2
Foreign 0.3 (0.5) (3.0)
Total deferred 321.4 116.6 (5.8)
Provision $ 202.1 $ 426.0 $ 354.8