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v2.4.1.9

Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income (loss) from continuing operations: |  |  |  |
United States |  | $ 474.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 212.7 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ (223.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign |  | 120.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 58.9 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 44.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income (loss) from continuing operations before income taxes |  | 594.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 271.6 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (179.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Current: |  |  |  |
United States |  | (261.7)us-gaap_CurrentFederalTaxExpenseBenefit | 65.5 us-gaap_CurrentFederalTaxExpenseBenefit | (1.4)us-gaap_CurrentFederalTaxExpenseBenefit
Foreign |  | (34.1)us-gaap_CurrentForeignTaxExpenseBenefit | (30.0)us-gaap_CurrentForeignTaxExpenseBenefit | (20.9)us-gaap_CurrentForeignTaxExpenseBenefit
Total current |  | (295.8)us-gaap_CurrentIncomeTaxExpenseBenefit | 35.5 us-gaap_CurrentIncomeTaxExpenseBenefit | (22.3)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred and other: |  |  |  |
United States |  | 111.2 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (123.9)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1.2 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign |  | (29.5)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 28.1 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 35.3 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred and other |  | 81.7 us-gaap_DeferredIncomeTaxExpenseBenefit | (95.8)us-gaap_DeferredIncomeTaxExpenseBenefit | 36.5 us-gaap_DeferredIncomeTaxExpenseBenefit
Total (provision) benefit | (29.7)us-gaap_IncomeTaxExpenseBenefit | (214.1)us-gaap_IncomeTaxExpenseBenefit | (60.3)us-gaap_IncomeTaxExpenseBenefit | 14.2 us-gaap_IncomeTaxExpenseBenefit
Reconciliation of the U.S. federal statutory tax rate to effective income tax rate |  |  |  |
Tax at U.S. federal statutory rate (as a percent) |  | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State and local taxes, net of U.S. federal benefit (as a percent) |  | 1.80%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 1.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
U.S. credits and exemptions (as a percent) |  | (1.60%)spw_EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions | (3.90%)spw_EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions | 2.80%spw_EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
Foreign earnings taxed at lower rates (as a percent) |  | (2.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (10.70%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 14.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Audit settlements with taxing authorities (as a percent) |  | (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements | 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements | 15.40%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements
Adjustments to uncertain tax positions (as a percent) |  | (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | 0.80%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | (3.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies
Changes in valuation allowance (as a percent) |  | 6.20%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (6.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Tax on repatriation of foreign earnings (as a percent) |  | 2.70%us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | (8.40%)us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
Goodwill impairment and basis adjustments (as a percent) |  | (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses |  | (41.80%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
Other (as a percent) |  | (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |  | 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective Income Tax Rate Reconciliation, Percent, Total |  | 36.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 22.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 7.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Deferred tax assets: |  |  |  |
NOL and credit carryforwards | 266.2 spw_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards | 266.2 spw_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards | 229.8 spw_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards |
Pension, other postretirement and postemployment benefits | 116.9 spw_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionOtherPostretirementAndPostemploymentBenefits | 116.9 spw_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionOtherPostretirementAndPostemploymentBenefits | 95.5 spw_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionOtherPostretirementAndPostemploymentBenefits |
Payroll and compensation | 67.5 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 67.5 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 63.5 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Legal, environmental and self-insurance accruals | 45.8 spw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalEnvironmentalAndSelfInsurance | 45.8 spw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalEnvironmentalAndSelfInsurance | 42.3 spw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalEnvironmentalAndSelfInsurance |
Working capital accruals | 34.7 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 34.7 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 26.8 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
Other | 47.5 us-gaap_DeferredTaxAssetsOther | 47.5 us-gaap_DeferredTaxAssetsOther | 45.1 us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 578.6 us-gaap_DeferredTaxAssetsGross | 578.6 us-gaap_DeferredTaxAssetsGross | 503.0 us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (152.9)us-gaap_DeferredTaxAssetsValuationAllowance | (152.9)us-gaap_DeferredTaxAssetsValuationAllowance | (149.3)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | 425.7 us-gaap_DeferredTaxAssetsNet | 425.7 us-gaap_DeferredTaxAssetsNet | 353.7 us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: |  |  |  |
Intangibles recorded in acquisitions | 277.3 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 277.3 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 285.9 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Basis difference in affiliates | 184.2 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 184.2 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 152.1 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |
Accelerated depreciation | 64.8 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 64.8 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 69.3 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Other | 36.5 us-gaap_DeferredTaxLiabilitiesOther | 36.5 us-gaap_DeferredTaxLiabilitiesOther | 25.8 us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | 562.8 us-gaap_DeferredTaxLiabilities | 562.8 us-gaap_DeferredTaxLiabilities | 533.1 us-gaap_DeferredTaxLiabilities |
Deferred tax assets (liabilities), net | $ (137.1)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (137.1)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (179.4)us-gaap_DeferredTaxAssetsLiabilitiesNet |

X
- Definition The tax effects as of the balance sheet date of the amount of excesses of tax deductions over taxable income in a year which cannot be used on the tax returns in the current year but may be carried forward to reduce taxable income or income taxes payable in a future year in certain jurisdictions and the tax effects arising from all unused tax credits available to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. + References No definition available. + Details
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- Definition The portion of the differences between the effective income tax rate and domestic federal statutory income tax rate that can be explained by all tax credits and exemptions recorded during the period. + References No definition available. + Details
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + 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.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. + 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.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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