XML 55 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Income Tax Contingency [Line Items]          
Release of unrecognized tax benefits $ (12,607,000) $ 0 $ (12,607,000) $ 0  
Adoptation of safe harbor method, adjustment 4,300,000        
Unrecognized tax benefits 96,000,000   96,000,000    
Interest expense or penalties, uncertain tax positions     400,000 0  
Accrued interest, uncertain tax positions 0 0 0 0 400,000
Unrecognized tax benefits that would impact effective tax rate $ 66,200,000   $ 66,200,000    
Internal Revenue Service (IRS) [Member]
         
Income Tax Contingency [Line Items]          
Earliest year subject to examination     2000