Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes

Schedule of income taxes relating to income from continuing operations

	Year Ended December 31,
	2014			2013			2012
Current:
Federal	$	52.6		$	7.3		$	(16.4	)
State and local		7.9			5.1			1.2
Foreign		42.2			33.9			26.5
Total current		102.7			46.3			11.3
Deferred:
Federal		42.9			71.3			70.1
State and local		9.3			9.5			11.8
Foreign		(1.7	)		(3.2	)		1.4
Total deferred		50.5			77.6			83.3
Income taxes relating to continuing operations	$	153.2		$	123.9		$	94.6

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

	Year Ended December 31,
	2014			2013			2012
Income taxes relating to continuing operations at federal statutory rate of 35%	$	161.7		$	131.0		$	101.8
State and local income taxes, net of federal taxes		11.0			8.7			7.1
Non-U.S. income taxed at other rates		(19.0	)		(16.1	)		(12.6	)
Other		(0.5	)		0.3			(1.7	)
Income taxes relating to continuing operations	$	153.2		$	123.9		$	94.6

Schedule of components of deferred tax assets and liabilities

	2014			2013
Deferred Tax Assets
Accrued liabilities	$	72.1		$	61.8
Net operating loss carryforwards		16.0			13.7
Interest rate swap		—			3.1
Other		8.4			12.4
Total deferred tax assets		96.5			91.0
Valuation allowance		(18.2	)		(14.6	)
Net deferred tax assets		78.3			76.4
Deferred Tax Liabilities
Depreciation and amortization		(187.6	)		(175.9	)
Partnership investments		(253.0	)		(219.0	)
Convertible notes		(10.0	)		(12.5	)
Other		(3.5	)		(1.3	)
Total deferred tax liabilities		(454.1	)		(408.7	)
Net deferred tax liabilities	$	(375.8	)	$	(332.3	)

Schedule of movement in uncertain tax positions

	2014			2013			2012
Uncertain tax positions—January 1	$	14.0		$	14.7		$	14.9
Gross increase—tax position in prior periods		0.2			0.3			1.3
Gross decrease—tax position in prior periods		(0.6	)		(0.8	)		(0.8	)
Gross increase—current period tax position		0.1			0.1			—
Settlements		—			(0.4	)		(0.9	)
Lapse in statute of limitations		—			(0.1	)		(0.3	)
Foreign exchange		(0.6	)		0.2			0.5
Uncertain tax positions—December 31	$	13.1		$	14.0		$	14.7