XML 27 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Tax Years Open to Examinations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Income Tax Contingency  
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound 35.0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
Maximum [Member] | Domestic Tax Authority  
Income Tax Contingency  
Open Tax Year 2010
Minimum | Domestic Tax Authority  
Income Tax Contingency  
Open Tax Year 2009
Minimum | State and Local Jurisdiction  
Income Tax Contingency  
Open Tax Year 2004
Minimum | Foreign Tax Authority  
Income Tax Contingency  
Open Tax Year 2006