Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes

Schedule of income taxes relating to income from continuing operations

	Year Ended December 31,
	2013			2012			2011
Current:
Federal	$	7.8		$	(16.7	)	$	16.0
State and local		5.1			1.2			3.7
Foreign		33.8			26.5			4.9
Total current		46.7			11.0			24.6
Deferred:
Federal		71.3			70.1			34.2
State and local		9.5			11.8			0.9
Foreign		(3.2	)		1.4			12.1
Total deferred		77.6			83.3			47.2
Income taxes relating to continuing operations	$	124.3		$	94.3		$	71.8

Schedule of reconciliation of income taxes from continuing operations at federal statutory rate

	Year Ended December 31,
	2013			2012			2011
Income taxes relating to continuing operations at federal statutory rate of 35%	$	131.4		$	101.5		$	86.8
State and local income taxes, net of federal taxes		8.6			7.1			1.9
Foreign		(15.7	)		(12.2	)		(0.9	)
Uncertain tax positions		(0.2	)		(1.4	)		(16.1	)
Other		0.2			(0.7	)		0.1
Income taxes relating to continuing operations	$	124.3		$	94.3		$	71.8

Schedule of components of deferred tax assets and liabilities

	2013			2012
Deferred Tax Assets
Accrued liabilities	$	61.8		$	51.2
Net operating loss carryforwards		13.7			14.1
Interest rate swap		3.1			5.7
Other		12.4			3.4
Total deferred tax assets		91.0			74.4
Valuation allowance		(14.6	)		(14.6	)
Net deferred tax assets		76.4			59.8
Deferred Tax Liabilities
Depreciation and amortization		(175.9	)		(136.5	)
Partnership investments		(219.0	)		(178.6	)
Convertible notes		(12.5	)		(12.5	)
Other		(1.3	)		(0.5	)
Total deferred tax liabilities		(408.7	)		(328.1	)
Net deferred tax liabilities	$	(332.3	)	$	(268.3	)

Schedule of movement in uncertain tax positions

	2013			2012			2011
Uncertain tax positions—January 1	$	14.7		$	14.9		$	36.1
Gross increase—tax position in prior periods		0.3			1.3			0.7
Gross decrease—tax position in prior periods		(0.8	)		(0.8	)		(19.1	)
Gross increase—current period tax position		0.1			—			—
Settlements		(0.4	)		(0.9	)		(2.2	)
Lapse in statute of limitations		(0.1	)		(0.3	)		(0.5	)
Foreign exchange		0.2			0.5			(0.1	)
Uncertain tax positions—December 31	$	14.0		$	14.7		$	14.9