XML 68 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax Matters (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Tax Provision
The provision for incomes taxes, for each period presented, consisted of the following:
 
Quarter Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
Domestic
$
14.7

 
$
17.7

 
$
41.1

 
$
45.8

Foreign
(4.4
)
 
0.5

 
(10.9
)
 
1.9

Total
$
10.3

 
$
18.2

 
$
30.2

 
$
47.7