XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Classification of Deferred Tax Assets and Deferred Tax Liabilities in Consolidated Balance Sheets (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets and deferred tax liabilities as presented in consolidated balance sheets    
Current deferred tax assets, net $ 71.7us-gaap_DeferredTaxAssetsNetCurrent $ 63.3us-gaap_DeferredTaxAssetsNetCurrent
Current deferred tax liability, net   (1.4)us-gaap_DeferredTaxLiabilitiesCurrent
Long-term deferred tax assets, net 8.5us-gaap_DeferredTaxAssetsNetNoncurrent 10.3us-gaap_DeferredTaxAssetsNetNoncurrent
Long-term deferred tax liability, net (78.6)us-gaap_DeferredTaxLiabilitiesNoncurrent (48.9)us-gaap_DeferredTaxLiabilitiesNoncurrent
Net deferred tax assets $ 1.6us-gaap_DeferredTaxAssetsLiabilitiesNet $ 23.3us-gaap_DeferredTaxAssetsLiabilitiesNet