XML 32 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of Current and Deferred Tax Assets Table [Table Text Block]
(Dollars in Millions)
 
Jun 30,
2015
 
Dec 31,
2014
Current Income Tax Assets
 
$
20.8

 
$

Deferred Income Tax Assets
 
13.4

 

Current and Deferred Income Tax Assets
 
$
34.2

 
$

Schedule of Components of Income Tax Liabilities [Table Text Block]
The components of Liabilities for Income Taxes at June 30, 2015 and December 31, 2014 were:
(Dollars in Millions)
 
Jun 30,
2015
 
Dec 31,
2014
Current Income Tax Liabilities
 
$

 
$
7.8

Deferred Income Tax Liabilities
 

 
21.5

Unrecognized Tax Benefits
 
3.6

 
7.2

Liabilities for Income Taxes
 
$
3.6

 
$
36.5