XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Tax Matters, Provision Table (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Tax Provision        
Domestic $ 15.5 $ 13.4 $ 30.4 $ (162.4)
Foreign 0.2 (1.4) 0.4 (1.4)
Total $ 15.7 $ 12.0 $ 30.8 $ (163.8)