XML 30 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Net Operating Loss Carryforwards (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2013
Internal Revenue Service (IRS) [Member]
Sep. 30, 2013
State and Local Jurisdiction [Member]
Dec. 31, 2013
Current year [Member]
NumberStates
Dec. 31, 2011
Current year [Member]
NumberStates
Dec. 31, 2011
amended 2006-2008 [Member]
NumberStates
Dec. 31, 2011
true-up 2010 [Member]
NumberStates
Expired capital loss carryforwards $ 2.0            
State tax expense (ones)       1 2 1 2
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration   $ 140.0 $ 127.2