XML 98 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Federal Tax Rate to Effective Tax Rate (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Taxes computed at the federal rate $ (54.2) $ 81.3 $ 112.7
State and local income taxes, net of federal tax benefit (11.8) 0.6 3.8
Tax reserve adjustments (10.2) (0.4) (1.7)
Repatriation of foreign earnings 9.4 1.3 3.1
Valuation allowance 9.1 2.2 1.2
Adjustment to prior years’ taxes (5.3) 1.4 1.2
Foreign earnings taxed at different rate (2.5) (10.2) (8.4)
Manufacturing deduction 0 (7.1) (3.3)
Other 1.9 3.3 1.8
Income tax provision (benefit) from continuing operations $ (63.6) $ 72.4 $ 110.4