XML 74 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2007
Dec. 31, 2016
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Net operating loss carryforwards, regular tax basis $ 1,300.0      
Net operating loss carryforwards for computing the alternative minimum tax 500.0      
Information regarding income tax examinations [Abstract]        
Amount of IRS assessment for unpaid taxes and penalties related to REMIC issue       $ 197.5
Estimate of federal interest that may be due 191.2      
Amount of payment made related to the IRS assessment on the REMIC issue   $ 65.2    
Amount of IRS assessment for unpaid taxes and penalties related to disallowance of carryback of 2009 net operating loss       $ 261.4
Estimate of additional state income taxes and interest that may be due 80.9      
Total amount of unrecognized tax benefits 139.9      
Provision for additional taxes and interest recorded 27.2      
Total amount of the unrecognized tax benefits that would affect our effective tax rate 118.4      
Unrecognized tax benefits, accrued interest $ 49.1   $ 28.9