XML 85 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES Income Taxes - Reconciliation of Tax Expense to Statutory Federal Income Tax Rate (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 41.1us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 24.7us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 36.7us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 19.9us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 8.9us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 4.0us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Income Tax Reconciliation Foreign And United States Tax Effects Attributable To Operations Outside United States 4.2rev_IncomeTaxReconciliationForeignAndUnitedStatesTaxEffectsAttributableToOperationsOutsideUnitedStates (4.9)rev_IncomeTaxReconciliationForeignAndUnitedStatesTaxEffectsAttributableToOperationsOutsideUnitedStates (4.4)rev_IncomeTaxReconciliationForeignAndUnitedStatesTaxEffectsAttributableToOperationsOutsideUnitedStates
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6.4us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (15.8)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Income Tax Reconciliation Foreign Dividends And Earnings Taxable In United States 5.4rev_IncomeTaxReconciliationForeignDividendsAndEarningsTaxableInUnitedStates 11.0rev_IncomeTaxReconciliationForeignDividendsAndEarningsTaxableInUnitedStates 12.7rev_IncomeTaxReconciliationForeignDividendsAndEarningsTaxableInUnitedStates
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges 2.7us-gaap_IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges 11.1us-gaap_IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 0.8us-gaap_IncomeTaxReconciliationOtherAdjustments 3.6us-gaap_IncomeTaxReconciliationOtherAdjustments (0.6)us-gaap_IncomeTaxReconciliationOtherAdjustments
Income Tax Expense (Benefit) $ 77.8us-gaap_IncomeTaxExpenseBenefit $ 46.0us-gaap_IncomeTaxExpenseBenefit $ 43.7us-gaap_IncomeTaxExpenseBenefit