XML 38 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Provision (Benefit) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Current - Federal $ (6.4) $ (72.0) $ (1.0)
Current - State (82.6) 5.6 (16.4)
Deferred - Federal (1,421.4) (726.7) (450.6)
Deferred - State (51.2) (87.1) (70.1)
Current - Ouside of the U.S. 28.5 13.0 8.8
Deferred - Ouside of the U.S. (16.6) (3.3) (5.3)
Total income tax benefit $ (1,549.7) $ (870.5) $ (534.6)