XML 101 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at January 1, $ 30.7us-gaap_UnrecognizedTaxBenefits $ 32.6us-gaap_UnrecognizedTaxBenefits
Gross increases related to positions taken in the current year 2.2us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 3.9us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Gross increases related to positions taken in prior periods 1.4us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1.6us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Increases related to acquisitions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition 0.2us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
Decreases related to settlements with taxing authorities (0.8)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (2.3)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Decreases due to lapse of statutes of limitation related to state tax and foreign items (3.3)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (4.1)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Decreases related to positions taken in the current year (6.0)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions (1.2)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
Balance at December 31, $ 24.2us-gaap_UnrecognizedTaxBenefits $ 30.7us-gaap_UnrecognizedTaxBenefits