XML 71 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes (Unrecognized Tax Liability) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance as of December 31, 2013 $ 0us-gaap_UnrecognizedTaxBenefits
Unrecognized tax positions assumed in merger 3.8us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
Decrease due to prior year tax positions (2.0)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Increases due to current year tax positions 0.2us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Balance as of December 31, 2014 2.0us-gaap_UnrecognizedTaxBenefits
Income tax penalties and interest $ 0.1us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense