XML 45 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of effective income tax rate reconciliation
The effective tax rates for the three months ended March 31, 2016 and March 31, 2015 include the tax benefit of the following discrete items (in millions):
 
Three Months Ended March 31,
 
2016
 
2015
Loss on privately-held equity investments
$
(1.9
)
 
$

Restructuring charges
$

 
$
(1.3
)