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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of income taxes relating to income from continuing operations

	Year Ended December 31,
	2013			2012			2011
Current:
Federal	$	6.8		$	(17.5	)	$	15.0
State and local	5.0			1.1			3.5
Foreign	33.8			26.5			4.9
Total current	45.6			10.1			23.4
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	$	123.2		$	93.4		$	70.6

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%	$	130.4		$	100.7		$	85.8
State and local income taxes, net of federal taxes	8.5			7.0			1.7
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	$	123.2		$	93.4		$	70.6

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

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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