XML 46 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Loss Carryforwards [Line Items]        
Effective tax rate (as a percent) 20.00% 11.00% 19.00% 8.00%
Federal statutory income tax rate (percent)     35.00%  
Net discrete tax benefit $ 0.2 $ (12.2)    
Out of period adjustment   8.7    
Bilateral Advanced Pricing Agreement (BAPA) [Member]        
Operating Loss Carryforwards [Line Items]        
Net discrete tax benefit   $ (21.0)