XML 119 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Tax (Expense) Benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current (Expense) Benefit:      
U.S. $ (7.9) $ (7.5) $ (1.4)
International (12.5) (4.8) (3.3)
Total Current (20.4) (12.3) (4.7)
Deferred (Expense) Benefit:      
U.S. (110.6) (35.0) (65.3)
International 0.6 1.9 2.6
Total Deferred (110.0) (33.1) (62.7)
Income Tax (Expense) Benefit $ (130.4) $ (45.4) $ (67.4)