XML 79 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Reconciliation of Federal to Effective Taxes) (Schedule) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accrued Income Taxes [Abstract]    
Computed “expected” tax benefit (a) $ 23.2 $ 84.3
Change in valuation allowances:    
Expense (81.9) (233.6)
Benefit 23.8 133.7
Non-deductible or non-taxable foreign currency exchange results:    
Expense (58.5) (1.3)
Benefit 1.9 18.6
Non-deductible or non-taxable interest and other items    
Expense (69.7) (22.1)
Benefit 13.1 9.9
Basis and other differences in the treatment of items associated with investments in subsidiaries and affiliates:    
Decrease (14.0) (23.7)
Increase 0.4 11.3
Enacted tax law and rate change 9.7 (4.2)
Recognition of previously unrecognized tax benefits 3.6 15.0
International rate differences:    
Benefit 35.8 35.2
Expense (31.7) (6.6)
Tax effect of intercompany financing 0.0 38.1
Other, net (2.5) (5.7)
Total income tax benefit (expense) $ (146.8) $ 48.9