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v2.4.1.9

Provision for Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
U.S. federal income taxes (including foreign withholding taxes): |  |  |  |  |  |  |  |  |  |  |  |
Current federal income taxes |  |  |  |  |  |  |  |  |  | $ 8.0us-gaap_CurrentFederalTaxExpenseBenefit | $ 46.9us-gaap_CurrentFederalTaxExpenseBenefit | $ 9.4us-gaap_CurrentFederalTaxExpenseBenefit
Deferred federal income taxes |  |  |  |  |  |  |  |  |  | 130.7us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 25.2us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 118.1us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Total federal income taxes |  |  |  |  |  |  |  |  |  | 138.7us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 72.1us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 127.5us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State and local income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current state and local income taxes |  |  |  |  |  |  |  |  |  | 9.7us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (14.7)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 17.1us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred state and local income taxes |  |  |  |  |  |  |  |  |  | 23.8us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 24.7us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 25.3us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total state and local income taxes |  |  |  |  |  |  |  |  |  | 33.5us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 10.0us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 42.4us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current foreign income taxes |  |  |  |  |  |  |  |  |  | 115.3us-gaap_CurrentForeignTaxExpenseBenefit | 79.6us-gaap_CurrentForeignTaxExpenseBenefit | 83.2us-gaap_CurrentForeignTaxExpenseBenefit
Deferred foreign income taxes |  |  |  |  |  |  |  |  |  | (71.0)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 19.5us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (39.8)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total foreign income taxes |  |  |  |  |  |  |  |  |  | 44.3us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 99.1us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 43.4us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Total provision for income taxes | $ 87.9us-gaap_IncomeTaxExpenseBenefit | [1] | $ 65.0us-gaap_IncomeTaxExpenseBenefit | $ 65.3us-gaap_IncomeTaxExpenseBenefit | $ (1.7)us-gaap_IncomeTaxExpenseBenefit | $ 103.2us-gaap_IncomeTaxExpenseBenefit | $ 28.4us-gaap_IncomeTaxExpenseBenefit | $ 62.0us-gaap_IncomeTaxExpenseBenefit | $ (12.4)us-gaap_IncomeTaxExpenseBenefit | $ 216.5us-gaap_IncomeTaxExpenseBenefit | $ 181.2us-gaap_IncomeTaxExpenseBenefit | $ 213.3us-gaap_IncomeTaxExpenseBenefit
[1] | The three months ended December 31, 2014 included a tax benefit of $67.6 due to the net reversal of valuation allowances on deferred tax assets in Continental Europe.

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