XML 69 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Expense (Details 5) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ (3.4) $ 0 $ 0
State 0.2 1.0 (2.1)
Foreign 1.9 1.9 1.8
Noncontrolling interests 0 17.6 (2.8)
Deferred:      
Federal 14.0 31.5 (84.9)
State 1.2 2.8 (6.0)
Amount allocated to other comprehensive income (22.7) 0 0
Change in valuation allowance on beginning-of-the-year deferred tax assets (1.6) 735.2 0
Income tax expense (benefit) $ (10.4) $ 790.0 $ (94.0)