XML 87 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 5)
$ in Millions
Dec. 31, 2015
USD ($)
Operating Loss Carryforwards  
Deferred tax asset relating to NOL carryforwards that have an indefinite life in several non U.S. jurisdictions $ 1,430.0
Recognized valuation allowance relating to NOL carryforwards 1,430.0
Operating Loss Carryforwards  
NOL carryforwards for state income tax purposes 451.0
U.S. Federal | Between 2019 and 2035  
Operating Loss Carryforwards  
Net operating loss carryforwards 303.0
Non U.S. Federal Jurisdictions  
Operating Loss Carryforwards  
Net operating loss carryforwards 5,300.0
Non U.S. Federal Jurisdictions | From 2016 to 2035  
Operating Loss Carryforwards  
Net operating loss carryforwards 386.4
State and Local Jurisdiction  
Operating Loss Carryforwards  
NOL carryforwards for alternative minimum tax purposes $ 279.0