XML 50 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Operating Loss Carryforwards) (Details 5) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire $ 597.1
U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 7.4
2014 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 5.3
2014 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.7
2015 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 5.4
2015 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.7
2016 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 5.7
2016 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.7
2017 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 2.5
2017 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.7
2018 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 4.5
2018 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.7
2019 and after [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 573.7
2019 and after [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized $ 3.9