XML 39 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Quarterly Disclosure (Details9) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Investments, Owned, Federal Income Tax Note [Line Items]          
Income tax (provision) benefit $ 7.7   $ 2.9 $ (0.3) $ 12.9
Effective Income Tax Rate Continuing Operations 35.60%   85.30%    
Discrete tax benefits (expense) $ (0.7)   $ 2.2 $ (0.9) $ 4.4
Unrecognized Tax Benefits, Period Increase (Decrease) $ (60.9)        
Federal          
Investments, Owned, Federal Income Tax Note [Line Items]          
Proceeds from Income Tax Refunds   $ 59.9