XML 88 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 2) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Liabilities:    
Deferred cancellation of debt income $ (36.4) $ (55.4)
Investments in available for sale securities (62.2) (54.8)
Unconsolidated affiliates and investments (27.9) (9.7)
Accumulated depreciation and amortization (65.3) (41.8)
Prepaid expenses 5.5 8.1
Total deferred tax liabilities 197.3 169.8
Assets:    
Deferred compensation and other employee benefits 23.2 36.4
Net operating loss 8.5 12.8
Accrued liabilities 26.9 30.8
Other 1.4 3.1
Total deferred tax assets 60.0 83.1
Valuation allowance (6.0) (10.5)
Net deferred tax liability $ (143.3) $ (97.2)