XML 113 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Provision For Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Federal, Current $ 76.6 $ 38.8 $ 41.7
Federal, Deferred (212.5) (111.5) (95.0)
Federal, Total (135.9) (72.7) (53.3)
Foreign, Current 216.3 267.5 368.5
Foreign, Deferred 90.5 143.6 (9.0)
Foreign, Total 306.8 411.1 359.5
State and other, Current (0.7) 1.2 (1.5)
State and other, Deferred (6.6) (4.2) (0.2)
State and other, Total (7.3) (3.0) (1.7)
Total $ 163.6 $ 335.4 $ 304.5