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Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Oct. 01, 2011 | Jul. 02, 2011 | Apr. 02, 2011 | Dec. 31, 2012 Y M | Dec. 31, 2011 | Dec. 31, 2010
Income (loss) from continuing operations: |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  | $ (111.9) | $ 8.0 | $ 71.2
Foreign |  |  |  |  |  |  | 65.4 | 161.9 | 152.4
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  | (46.5) | 169.9 | 223.6
Current: |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  | 20.7 | (33.1)
Foreign |  |  |  |  |  |  | 20.9 | 29.3 | 17.1
Total current |  |  |  |  |  |  | 20.9 | 50.0 | (16.0)
Deferred and other: |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  | 40.4 | (43.1) | 65.6
Foreign |  |  |  |  |  |  | (29.4) | 7.4 | (4.0)
Total deferred and other |  |  |  |  |  |  | 11.0 | (35.7) | 61.6
Total provision |  |  |  |  |  |  | 31.9 | 14.3 | 45.6
Reconciliation of the U.S. federal statutory tax rate to effective income tax rate |  |  |  |  |  |  |  |  |
U.S. federal statutory rate (as a percent) |  |  |  |  |  |  | 35.00% | 35.00% | 35.00%
State and local taxes, net of U.S. federal benefit (as a percent) |  |  |  |  |  |  | (8.80%) | 1.30% | 2.00%
U.S. credits and exemptions (as a percent) |  |  |  |  |  |  | 10.70% | (8.70%) | (0.60%)
Foreign earnings taxed at lower rates (as a percent) |  |  |  |  |  |  | 56.80% | (5.30%) | (10.80%)
Audit settlements with taxing authorities (as a percent) |  |  |  |  |  |  | 59.40% | (0.40%) | (0.60%)
Adjustments to uncertain tax positions (as a percent) |  |  |  |  |  |  | (8.40%) | 1.50% | (3.60%)
Changes in valuation allowance (as a percent) |  |  |  |  |  |  | (23.90%) | (18.40%) | (5.30%)
Law change regarding deductibility of Medicare Part D expenses (as a percent) |  |  |  |  |  |  |  |  | 2.80%
Tax on repatriation of foreign earnings (as a percent) |  |  |  |  |  |  | (33.10%) | 4.10% | 1.60%
Impairment of goodwill and other intangible assets (as a percent) |  |  |  |  |  |  | (161.50%) |  |
Other (as a percent) |  |  |  |  |  |  | 5.20% | (0.70%) | (0.10%)
Effective income tax rate (as a percent) |  |  |  |  |  |  | (68.60%) | 8.40% | 20.40%
Deferred tax assets: |  |  |  |  |  |  |  |  |
Working capital accruals | 33.4 |  | 37.8 |  |  |  | 33.4 | 37.8 |
Legal, environmental and self-insurance accruals | 39.0 |  | 45.6 |  |  |  | 39.0 | 45.6 |
Pension, other postretirement and postemployment benefits | 186.8 |  | 169.9 |  |  |  | 186.8 | 169.9 |
NOL and credit carryforwards | 193.2 |  | 242.5 |  |  |  | 193.2 | 242.5 |
Payroll and compensation | 53.8 |  | 46.1 |  |  |  | 53.8 | 46.1 |
Other | 96.2 |  | 71.0 |  |  |  | 96.2 | 71.0 |
Total deferred tax assets | 602.4 |  | 612.9 |  |  |  | 602.4 | 612.9 |
Valuation allowance | (128.1) |  | (124.5) |  |  |  | (128.1) | (124.5) |
Net deferred tax assets | 474.3 |  | 488.4 |  |  |  | 474.3 | 488.4 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |
Accelerated depreciation | 61.5 |  | 36.1 |  |  |  | 61.5 | 36.1 |
Basis difference in affiliates | 153.9 |  | 40.5 |  |  |  | 153.9 | 40.5 |
Intangibles recorded in acquisitions | 312.9 |  | 344.5 |  |  |  | 312.9 | 344.5 |
Other | 23.7 |  | 58.9 |  |  |  | 23.7 | 58.9 |
Total deferred tax liabilities | 552.0 |  | 480.0 |  |  |  | 552.0 | 480.0 |
Deferred tax assets (liabilities), net | (77.7) |  | 8.4 |  |  |  | (77.7) | 8.4 |
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |
Impairment charges related to cooling |  |  |  |  | 24.7 |  | 285.9 | 28.3 | 1.7
Carryforwards expiring in 2013 | 15.0 |  |  |  |  |  | 15.0 |  |
Carryforwards expiring between 2013 and 2031 | 446.0 |  |  |  |  |  | 446.0 |  |
Decrease in valuation allowance recognized as a reduction in tax expense from continuing operations |  |  |  |  |  |  | 5.4 | 31.2 |
Decrease in valuation allowance recognized as a (increase) decrease in tax expense from discontinued operations |  |  |  |  |  |  |  | 7.7 |
Increase (decrease) in valuation allowance |  |  |  |  |  |  | 3.6 | (38.2) |
Undistributed foreign earnings |  |  |  |  |  |  | 1,580.0 |  |
Foreign earnings from the service solution sale to be repatriated in future |  |  |  |  |  |  | 313.0 |  |
Foreign earnings from the service solution sale to be repatriated in future |  |  |  |  |  |  | 100.8 |  |
Foreign withholding taxes recorded to discontinued operations |  |  |  |  |  |  | 91.8 |  |
Gross unrecognized tax benefits | 73.8 |  | 85.2 |  |  |  | 73.8 | 85.2 | 95.5
Net unrecognized tax benefits | 37.9 |  | 68.0 |  |  |  | 37.9 | 68.0 | 77.4
Portion of unrecognized benefits which, if recognized, would impact future effective tax rates | 37.4 |  |  |  |  |  | 37.4 |  |
Gross accrued interest | 8.1 |  | 12.9 |  |  |  | 8.1 | 12.9 | 15.6
Net accrued interest | 5.7 |  | 10.1 |  |  |  | 5.7 | 10.1 | 11.3
Gross interest income included in income tax provision |  |  |  |  |  |  | 3.8 | 2.3 | 4.0
Reasonably possible amount that unrecognized tax benefits could decrease within next twelve months, low end of range | 10.0 |  |  |  |  |  | 10.0 |  |
Reasonably possible amount that unrecognized tax benefits could decrease within next twelve months, high end of range | 20.0 |  |  |  |  |  | 20.0 |  |
Aggregate changes in balance of unrecognized tax benefits |  |  |  |  |  |  |  |  |
Unrecognized tax benefit - opening balance |  | 85.2 |  |  |  | 95.5 | 85.2 | 95.5 | 120.9
Gross increases - tax positions in prior period |  |  |  |  |  |  | 20.6 | 3.3 | 13.9
Gross decreases - tax positions in prior period |  |  |  |  |  |  | (33.9) | (11.4) | (13.4)
Gross increases - tax positions in current period |  |  |  |  |  |  | 11.8 | 10.9 | 8.7
Settlements |  |  |  |  |  |  | (7.1) | (0.9) | (24.5)
Lapse of statute of limitations |  |  |  |  |  |  | (2.7) | (11.5) | (8.3)
Change due to foreign currency exchange rates |  |  |  |  |  |  | (0.1) | (0.7) | (1.8)
Unrecognized tax benefit - ending balance | 73.8 |  | 85.2 |  |  |  | 73.8 | 85.2 | 95.5
Uncertain Tax Positions and Other Tax Matters |  |  |  |  |  |  |  |  |
Income tax charges related to foreign dividends and undistributed foreign earnings that are no longer considered to be indefinitely reinvested | 15.4 |  |  |  |  |  | 15.4 |  |
Tax expense partially offset with the deconsolidation of dry cooling business in China |  | 6.1 |  |  |  |  | 6.1 |  |
Income tax charges related to valuation allowances recorded against deferred income tax assets | 6.3 |  |  |  |  |  | 5.4 |  |
Tax benefit related to audit settlements and statute expirations | 21.0 |  |  |  |  |  | 23.7 |  |
Income tax benefit associated with the release of the valuation allowance on existing foreign tax credit carryforwards |  |  |  | 27.8 |  |  |  | 27.8 |
Tax benefits associated with the conclusion of a Canadian appeals process |  |  |  |  | 2.5 |  |  | 2.5 |
Tax credits related to expansion of power transformer facility in Waukesha, WI |  |  | 4.0 | 2.0 | 0.9 | 0.8 |  | 7.7 |
Income tax benefit partially offset by federal income taxes recorded in connection with plan to repatriate a portion of the earnings of a foreign subsidiary |  |  |  | 6.9 |  |  |  | 6.9 |
Income tax benefit resulting from settlement with taxing authority recorded in continuing operations |  |  |  |  |  |  |  |  | 18.2
Income tax benefit resulting from settlement with taxing authority recorded in discontinued operations |  |  |  |  |  |  |  |  | 7.3
Favorable impact effective income tax rate related to uncertain tax positions |  |  |  |  |  |  |  |  | 16.0
Domestic charge for the taxation of prescription drug costs for retirees that partially offset benefits |  |  |  |  |  |  |  |  | 6.2
Repatriation of foreign earnings that partially offset benefits |  |  |  |  |  |  |  |  | 3.6
Period within which federal income tax returns related matters are expected to be resolved (in months) |  |  |  |  |  |  | 12 |  |
Maximum period for which impact on state income tax returns of any federal changes remains subject to examination by various states (in years) |  |  |  |  |  |  | 1 |  |
Minimum |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |
State income tax returns subject to examination for a period (in years) |  |  |  |  |  |  | 3 |  |
Maximum |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |
State income tax returns subject to examination for a period (in years) |  |  |  |  |  |  | 5 |  |
Cooling |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |
Income tax benefit associated with the impairment charges related to cooling |  |  |  |  |  |  | 26.3 |  |
Impairment charges related to cooling | 281.4 |  |  |  |  |  | 281.4 |  |
State and Local Jurisdiction |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |
Tax loss carryforwards | 366.0 |  |  |  |  |  | 366.0 |  |
Tax credit carryforwards | 30.4 |  |  |  |  |  | 30.4 |  |
Foreign Country |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |
Tax loss carryforwards | $ 684.0 |  |  |  |  |  | $ 684.0 |  |

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- Definition The cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph a, d, e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph d, e, f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction received under enacted tax laws for Medicare prescription drug benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible impairment losses under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the repatriation of foreign earnings under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all income tax settlements during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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