XML 55 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Valuation Allowance [Member]
      
Reconciliation of beginning and ending balances of valuation and qualifying accounts      
Balance Beginning of Period $ 21.3 $ 35.6 $ 38.4
Additions Charged to Costs and Expenses 16.9 0 0
Additions Charged to Other Accounts 0 0 0
Deductions 1.6 14.3 2.8
Balance End of Period 36.6 21.3 35.6
Other Allowances [Member]
      
Reconciliation of beginning and ending balances of valuation and qualifying accounts      
Balance Beginning of Period 8.4 [1] 9.6 [1] 8.5 [1]
Additions Charged to Costs and Expenses 2.8 [1] 0.1 [1] 1.2 [1]
Additions Charged to Other Accounts 0 [1] 0 [1] 0 [1]
Deductions 2.4 [1] 1.3 [1] 0.1 [1]
Balance End of Period $ 8.8 [1] $ 8.4 [1] $ 9.6 [1]
[1] Other Allowances represents reserves on notes received in connection with transfers of our interests in certain Affiliates as well as other receivable amounts, which we consider uncollectible.