XML 27 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Tax (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes (Textuals) [Abstract]        
Possible decrease in unrecognized tax benefits as a result of potential resolutions of prior years' tax $ 287.0   $ 287.0  
Unrecognized tax benefits, amounts recorded to equity, if recognized $ 285.0   $ 285.0  
Effective tax rate 28.90% (12.50%) 15.80% (8.60%)
U.S. statutory federal income tax rate     35.00%  
Out of period tax adjustment $ 16.7   $ 11.0  
Internal Revenue Service (IRS) [Member] | Earliest Year [Member]        
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2008  
Internal Revenue Service (IRS) [Member] | Latest Year [Member]        
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2011