XML 77 R113.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Movement in Valuation Allowances and Reserves [Roll Forward]      
US deferred tax asset $ 381.0    
Income tax credits 5.1    
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, January 1 4.3 1.4 0
Charges to costs and expenses (0.2) 3.2 1.6
Write-offs, net of recoveries (4.3) (0.3) (0.2)
Balance, December 31 (0.2) 4.3 1.4
Allowance For Warranties And Extraordinary Rework [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, January 1 30.9 19.6 18.7
Charges to costs and expenses 38.3 12.0 18.4
Write-offs, net of recoveries (0.6) (0.9) (17.5)
Exchange rate 0.1 0.2 0
Balance, December 31 68.7 30.9 19.6
Valuation Allowance of Deferred Tax Assets [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, January 1 10.4 8.2 5.3
US deferred tax asset   0 0
Income tax credits 3.7 1.9 2.9
Depreciation and Amortization 0.2 0.3 0
Other 1.2 0 0
Balance, December 31 $ 396.5 $ 10.4 $ 8.2