XML 112 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxation (Schedule of Deferred Tax Recognized on Balance Sheet) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets $ 269.1us-gaap_DeferredTaxAssetsGross $ 259.9us-gaap_DeferredTaxAssetsGross
Valuation allowance (72.7)us-gaap_DeferredTaxAssetsValuationAllowance (102.8)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net of valuation allowance 196.4us-gaap_DeferredTaxAssetsNet 157.1us-gaap_DeferredTaxAssetsNet
Total deferred tax liabilities (482.9)us-gaap_DeferredIncomeTaxLiabilities (473.3)us-gaap_DeferredIncomeTaxLiabilities
Deferred Tax Liabilities, Net (286.5)ivz_Deferredtaxliabilitiesnetofdeferredtaxassets (316.2)ivz_Deferredtaxliabilitiesnetofdeferredtaxassets
Deferred Compensation Arrangements [Member]    
Deferred tax assets 56.2us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_DeferredCompensationArrangementsMember
59.6us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_DeferredCompensationArrangementsMember
Accrued Rent Expenses [Member]    
Deferred tax assets 18.3us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_ExpensesForVacatingLeasedPropertyMember
20.0us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_ExpensesForVacatingLeasedPropertyMember
Tax Loss Carryforwards [Member]    
Deferred tax assets 75.0us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_TaxLossCarryforwardsMember
104.8us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_TaxLossCarryforwardsMember
Postretirement Medical, Pension and Other Benefits [Member]    
Deferred tax assets 25.5us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_PostretirementMedicalPensionAndOtherBenefitsMember
32.6us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_PostretirementMedicalPensionAndOtherBenefitsMember
Investment Basis Differences [Member]    
Deferred tax assets 47.8us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_InvestmentBasisDifferencesMember
3.9us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_InvestmentBasisDifferencesMember
Accrued bonus [Member]    
Deferred tax assets 46.3us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_AccruedBonusMember
25.9us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_AccruedBonusMember
Other Deferred Tax Assets [Member]    
Deferred tax assets 0us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_OtherDeferredTaxAssetsMember
13.1us-gaap_DeferredTaxAssetsGross
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_OtherDeferredTaxAssetsMember
Deferred Sales Commissions [Member]    
Total deferred tax liabilities (21.0)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_DeferredSalesCommissionsMember
(23.2)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_DeferredSalesCommissionsMember
Goodwill and Intangibles [Member]    
Total deferred tax liabilities (447.4)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_GoodwillAndIntangiblesMember
(420.5)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_GoodwillAndIntangiblesMember
Undistributed Earnings of Subsidiaries [Member]    
Total deferred tax liabilities (1.6)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_UndistributedEarningsOfSubsidiariesMember
(1.4)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_UndistributedEarningsOfSubsidiariesMember
Revaluation Reserve [Member]    
Total deferred tax liabilities (5.0)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_RevaluationReserveMember
(5.3)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_RevaluationReserveMember
Other Deferred Tax Liability [Member]    
Total deferred tax liabilities $ (7.9)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_OtherDeferredTaxLiabilityMember
$ (22.9)us-gaap_DeferredIncomeTaxLiabilities
/ ivz_DeferredTaxByBalanceSheetLocationAxis
= ivz_OtherDeferredTaxLiabilityMember