Income Taxes (Tables)

9 Months Ended

Sep. 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 September 30, 2015, of $766.6 million:

	Deferred Tax Asset (Net of Liabilities)(2)		Valuation Allowance			Net Deferred Tax Asset
United States—Federal(1)	$	681.2	$	(2.2	)	$	679.0
United States—States(1)	55.4		(4.2		)	51.2
Germany	36.4		—			36.4
Other foreign	4.3		(4.3		)	—
Total	$	777.3	$	(10.7	)	$	766.6

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(1) The U.S. federal deductions generated relating to emergence of $670 million, settlement of the PI deferred payment obligation of $632 million, and the $490 million warrant repurchase, 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 $5.8 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