Income Taxes (Tables)

6 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The following table summarizes the balance of deferred tax assets, net of deferred tax liabilities, at June 30, 2015, of $776.1 million:

	Deferred Tax Asset (Net of Liabilities)(2)		Valuation Allowance			Net Deferred Tax Asset
United States—Federal(1)	$	688.5	$	(2.4	)	$	686.1
United States—States(1)	56.8		(4.2		)	52.6
Germany	36.4		—			36.4
Other Foreign	5.2		(4.2		)	1.0
Total	$	786.9	$	(10.8	)	$	776.1

___________________________________________________________________________________________________________________

(1) The U.S. federal deductions generated during 2014 relating to emergence of $670 million and settlement of the PI deferred payment obligation of $632 million, and the $490 million warrant repurchase on February 3, 2015, plus the $30 million ZAI PD deferred payment obligation, account for a significant portion of the U.S. federal and state deferred tax assets.

(2) Deferred tax assets are net of $5.7 million of income tax contingencies related to these deferred tax assets.

Summary of Operating Loss Carryforwards [Table Text Block]

The following table summarizes expiration dates in jurisdictions where we have, or will have, material tax loss carryforwards:

	Expiration Dates
United States—Federal	2034 - 2035
United States—States	2015 - 2035
Brazil	Unlimited Carryforward