v2.4.1.9

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income before income taxes was taxed under the following jurisdictions:

(in millions)	Years Ended December 31,
	2014				2013				2012
Domestic	$	366.6			$	179.4			$	170.3
Foreign	21.1				16.1				15.8
Total	$	387.7			$	195.5			$	186.1

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Components of income tax expense (benefit) consisted of the following:

(in millions)	Years Ended December 31,
	2014				2013				2012
Current:
Federal	$	206.8			$	96.7			$	110.3
State	19.3				10.1				8.0
Foreign	5.8				4.6				5.1
Total current	231.9				111.4				123.4
Deferred:
Domestic	(89.0		)		(48.6		)		(56.2		)
Foreign	(0.1		)		(0.1		)		(0.1		)
Total deferred	(89.1		)		(48.7		)		(56.3		)
Income tax expense	$	142.8			$	62.7			$	67.1

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation between the statutory tax rate expressed as a percentage of income before income taxes and the effective tax rate is as follows:

(dollars in millions)	Years Ended December 31,
	2014							2013							2012
Statutory federal income tax rate	$	135.7			35.0	%		$	68.4			35.0	%		$	65.1			35.0	%
State taxes, net of federal effect	6.5				1.6			(5.0		)		(2.6	)		0.4				0.2
Equity-based compensation	1.1				0.3			1.5				0.7			5.7				3.1
Effect of rates different than statutory	(1.9		)		(0.5	)		(1.4		)		(0.7	)		(1.4		)		(0.8	)
Other	1.4				0.4			(0.8		)		(0.3	)		(2.7		)		(1.5	)
Effective tax rate	$	142.8			36.8	%		$	62.7			32.1	%		$	67.1			36.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effect of temporary differences that give rise to the net deferred income tax liability is presented below:

(in millions)	December 31,
	2014				2013
Deferred Tax Assets:
Deferred interest	$	32.9			$	43.5
State net operating loss and credit carryforwards, net	18.8				21.1
Payroll and benefits	27.0				16.2
Rent	5.5				6.4
Accounts receivable	6.3				5.4
Equity compensation plans	6.5				1.6
Trade credits	1.5				1.5
Other	5.0				7.1
Total deferred tax assets	103.5				102.8
Deferred Tax Liabilities:
Software and intangibles	425.3				486.2
Deferred income	116.2				145.5
Property and equipment	22.5				25.0
Other	15.3				11.6
Total deferred tax liabilities	579.3				668.3
Deferred tax asset valuation allowance	—				—
Net deferred tax liability	$	475.8			$	565.5

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

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