XML 119 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]        
Unrecognized tax benefit — beginning of year $ 174.1 $ 191.2 $ 174.7 $ 132.4
Additions for current year tax positions 1.2 21.9 4.1  
Additions for prior year tax positions 0.0 6.3 5.3  
Reductions for prior year tax positions (9.0) (5.1) 0.0  
Settlements (1.5) (1.5) (0.4)  
Reductions due to expirations of statute of limitations (7.8) (5.1) (11.8)  
Addition due to acquisition 0.0 0.0 45.1  
Unrecognized tax benefit — end of year $ 174.1 $ 191.2 $ 174.7