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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

oss) from continuing operations before income taxes consists of the following:

	Year ended December 31,
Dollar amounts in millions	2014				2013				2012
Domestic	$	(66.4	)		$	134.0			$	31.0
Foreign	(34.2		)		84.5				5.5
Total	$	(100.6	)		$	218.5			$	36.5

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year ended December 31,
Dollar amounts in millions	2014				2013				2012
Current tax provision (benefit):
U.S. federal	$	(5.0	)		$	1.3			$	12.6
State and local	0.3				1.2				0.6
Foreign	1.6				3.3				0.9
Net current tax provision (benefit)	(3.1		)		5.8				14.1
Deferred tax provision (benefit):
U.S. federal	(19.5		)		44.6				(7.3		)
State and local	(1.2		)		2.5				—
Foreign	(13.3		)		13.4				(0.3		)
Net valuation allowance increase (decrease)	9.9				(25.2		)		0.5
Net deferred tax benefit	(24.1		)		35.3				(7.1		)
Total income tax provision (benefit)	$	(27.2	)		$	41.1			$	7.0

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of significant temporary differences creating deferred tax (assets) and liabilities at December 31 were as follows:

	December 31,
Dollar amounts in millions	2014				2013
Property, plant and equipment	$	172.1			$	178.9
Timber and timberlands	17.8				10.5
Inventories	(8.1		)		(8.1		)
Accrued liabilities	(84.9		)		(70.0		)
Benefit of capital loss and NOL carryovers	(134.0		)		(97.1		)
Benefit of federal & state tax credit carryovers	(17.8		)		(14.9		)
Installment sale gain deferral	129.2				129.9
Market value write down of ARS	(8.9		)		(8.9		)
Other	(3.9		)		(6.0		)
Valuation allowance	32.3				23.5
Net deferred tax liabilities	$	93.8			$	137.8
Balance sheet classification
Current deferred tax asset	$	(45.1	)		$	(50.9	)
Long-term deferred tax asset	(0.6		)		—
Long-term deferred tax liability	139.5				188.7
	$	93.8			$	137.8

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table summarizes the differences between the statutory U.S. federal and effective income tax rates on continuing operations:

	Year ended December 31,
	2014			2013			2012
U.S. Federal tax rate	(35	)%		35	%		35	%
State and local income taxes	(2	)		2			2
Adjustments to previously recorded deferred tax liabilities	—			—			(12	)
Uncertain tax positions	1			—			(1	)
Effect of foreign tax rates	5			(3	)		(1	)
Effect of foreign exchange on functional currencies	(6	)		(3	)		(2	)
Valuation allowance	10			(12	)		1
Other, net	—			—			(3	)
Effective tax rate (%)	(27	)%		19	%		19	%

Summary of Income Tax Contingencies [Table Text Block]

In accordance with the accounting for uncertain tax positions, the following is a tabular reconciliation of the total amount of unrecognized tax benefits at the beginning and end of the years presented:

during

	December 31,
Dollar amounts in millions	2014				2013				2012
Beginning balance	$	48.9			$	49.9			$	23.5
Increases:
Tax positions taken in current year	0.1				—				0.1
Tax positions taken in prior years	1.3				0.4				33.9
Decreases:
Tax positions taken in current year	—				—				—
Tax positions taken in prior years	(8.1		)		—				(7.4		)
Settlements during the year	—				—				(0.2		)
Lapse of statute in current year	—				(1.4		)		—
Ending balance	$	42.2			$	48.9			$	49.9

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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