XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Tax Contingency [Line Items]        
Effective income tax rate 24.90%   28.00% 16.70%
Federal statutory rate 35.00%   35.00%  
Favorable impact to effective tax rate 4.50% 41.00% 2.40% 25.20%
Overall income tax benefit $ (16.6) $ 3.6 $ (34.6) $ (19.5)
Foreign Tax Authority | Judicial Ruling        
Income Tax Contingency [Line Items]        
Increase in effective tax rate       6.80%