XML 64 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Income Taxes
Note 8 - Income Taxes
The components of Liabilities for Income Taxes at March 31, 2013 and December 31, 2012 were:
(Dollars in Millions)
 
Mar 31,
2013
 
Dec 31,
2012
Current Income Tax Liabilities
 
$
12.0

 
$

Deferred Income Tax Liabilities
 
7.4

 
15.1

Unrecognized Tax Benefits
 
6.4

 
6.4

Liabilities for Income Taxes
 
$
25.8

 
$
21.5


Income taxes paid were $0.2 million and $2.4 million for the three months ended March 31, 2013 and 2012, respectively.