XML 125 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Taxation (Details - Other Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Taxation - Other Details [Line Items]      
Expected tax rate 0.00% 0.00% 0.00%
Unrecognized tax benefits that would create a temporary difference between the reported amount and its tax basis $ 0.0 $ 0.0 $ 0.0
Amount of change in unrecognized tax benefit within 12 months 5.8    
Ireland      
Taxation - Other Details [Line Items]      
Tax Credit Carryforward, Valuation Allowance 89.4 47.0  
Deferred tax asset carryforwards components      
Deferred tax on foreign tax credit carryforwards 5.2 10.1  
Deferred tax asset on tax loss carryforwards 2.9 3.1  
Singapore [Member]      
Taxation - Other Details [Line Items]      
Operating Loss Carryforwards, Valuation Allowance   20.0  
Deferred tax asset carryforwards components      
Deferred tax asset on tax loss carryforwards 19.1    
US [Member]      
Taxation - Other Details [Line Items]      
Operating Loss Carryforwards, Valuation Allowance 1.0    
Deferred tax asset carryforwards components      
Deferred tax asset on tax loss carryforwards $ 0.3    
Carryforward period 20 years    
Canada      
Taxation - Other Details [Line Items]      
Operating Loss Carryforwards, Valuation Allowance $ 3.5 1.1  
Switzerland      
Taxation - Other Details [Line Items]      
Operating Loss Carryforwards, Valuation Allowance $ 0.3    
Deferred tax asset carryforwards components      
Deferred tax asset on tax loss carryforwards   $ 10.3  
Carryforward period 7 years