XML 91 R69.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2015
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2009
Income Tax Contingency [Line Items]            
Effective income tax rate reconciliation, at federal statutory income tax rate   20.80% 37.40% 26.30% 28.40%  
Federal statutory rate     35.00% 35.00%    
Cost-sharing adjustment, discrete amount   $ 13.2 $ 0.0 $ 13.2 $ 0.0  
Tax on equity investments   0.0 0.7 0.0 36.3  
Restructuring   0.0 9.2 0.0 (46.7)  
Tax on gain on litigation settlement   0.0 $ 0.0 0.0 44.7  
Cost-sharing adjustment $ 70.3     18.0    
Valuation allowance release related to gain on sale of equity investments         $ 24.7  
Unrecognized tax benefits   211.4   211.4    
Unrecognized tax benefits that would impact effective tax rate   176.7   176.7    
Foreign country            
Income Tax Contingency [Line Items]            
Interest and penalties recorded           $ 4.6
Maximum [Member]            
Income Tax Contingency [Line Items]            
Greater than remote likelihood decrease in gross unrecognized tax benefits within next 12 months   $ 4.7   $ 4.7