XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Benefit plans $ 23.6 $ 32.2
Capitalized costs 24.1 17.8
Charitable contribution 1.5 4.0
Basis differences for property and equipment 0 3.6
Joint ventures and other investments 15.0 5.5
Impairment and amortization 0.5 4.1
Insurance and other reserves 6.7 5.4
Solar credit 3.5 2.9
Other 5.4 0.8
Total deferred tax assets 80.3 76.3
Deferred tax liabilities:    
Tax-deferred gains on real estate transactions 225.4 211.4
Basis differences for property and equipment 23.4 0
Straight-line rental income and advanced rent 7.2 8.1
Other 5.2 1.9
Total deferred tax liabilities 261.2 221.4
Net deferred tax liability $ 180.9 $ 145.1