XML 158 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Classification Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]    
Current Deferred Tax Asset $ 62.9 $ 98.0
Current Deferred Tax Liability (12.2) (17.1)
Net Current Deferred Tax Asset 50.7 80.9
Long-Term Deferred Tax Asset 29.7 40.2
Long-Term Deferred Tax Liability (53.1) (30.7)
Net Long-Term Deferred Tax (Liability) Asset (23.4) 9.5
Total Current and Long-Term Net Deferred Tax Asset Balance at December 31 $ 27.3 $ 90.4