XML 16 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangibles and Other Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Intangibles and Other Assets          
Investments in affiliates $ 33.9   $ 33.9   $ 33.2
Intangible assets (net of accumulated amortization) 129.5   129.5   137.1
Accumulated amortization 124.4   124.4   115.2
Capitalized software (net of accumulated amortization) 72.6   72.6   62.6
Accumulated amortization 110.1   110.1   103.8
Company and trust-owned life insurance 151.8   151.8   168.1
Long-term derivative assets 85.6   85.6   3.1
Deferred financing costs 62.4   62.4   36.3
Long-term deferred tax assets 50.2   50.2   66.5
Other 69.2   69.2   65.4
Intangibles and Other Assets 655.2   655.2   $ 572.3
Amortization expense of intangible assets $ 9.2 $ 10.5 $ 18.6 $ 20.2