XML 77 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Pretax income (loss)                      
U.S.                 $ 516.3 $ 580.1 $ 273.5
International                 28.6 (60.6) 0.5
Income before income taxes and non-controlling interest 144.7 155.1 101.3 143.8 89.3 112.0 234.8 83.4 544.9 519.5 274.0
Current                      
Federal                 154.6 167.9 69.6
State and local                 32.8 25.7 10.4
International                 15.8 12.9 9.4
Total current                 203.2 206.5 89.4
Deferred                      
Federal                 (6.0) (3.2) 11.0
State and local                 (0.6) (4.7) 0.4
International                 (4.3) (3.1) (5.0)
Total deferred                 (10.9) (11.0) 6.4
Total provision for income taxes 60.7 58.2 22.8 50.6 51.4 26.1 89.9 28.1 192.3 195.5 95.8
Differences between the Company's effective income tax rate and the U.S. federal income tax statutory rate                      
Provision for income taxes using the statutory rate in effect                 190.5 181.8 95.9
Tax effect of:                      
State and local income taxes, net                 6.1 6.6 7.0
International income taxes, net                 2.4 25.8 1.8
Earnings of U.S. unconsolidated affiliates                 (2.3) (2.9) (2.8)
Valuation allowance                 (1.7) 3.0 1.8
Tax credits                 (4.9) (20.3) (10.5)
Uncertain tax positions                 15.9 15.0 7.7
Dividend received deduction                 (2.5) (3.0) (2.2)
Domestic production activities deduction                 (17.3) (9.7) (6.9)
Repatriation                 7.5 0.6 2.0
Other                 (1.4) (1.4) 2.0
Total provision for income taxes $ 60.7 $ 58.2 $ 22.8 $ 50.6 $ 51.4 $ 26.1 $ 89.9 $ 28.1 $ 192.3 $ 195.5 $ 95.8
Effective income tax rate (as a percent)                 35.30% 37.60% 35.00%
Statutory federal income tax rate (as a percent)                 35.00% 35.00% 35.00%