XML 20 R33.htm IDEA: XBRL DOCUMENT

Income taxes - Income and Taxes from Cont. Operations (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income (loss) from continuing operations before income taxes [Abstract]
Income from continuing operations before tax	$ 5.4	$ 27.2	$ (73.2)	$ 39.2
Income tax expense (benefit) from continuing operations [Abstract]
Deferred income taxes			(23.0)	(28.2)
Provision (benefit) for income taxes	4.7	10.7	13.7	16.1
Comprehensive provision (benefit) for income taxes allocation [Abstract]
Provision Continuing Operations	4.7	10.7	13.7	16.1
Discontinued operations	(0.2)	1.5	0.8	1.1
Other comprehensive income (loss)	$ (3.3)	$ (6.4)	$ (7.0)	$ (12.9)

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details