XML 33 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income tax rate breakdown (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, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]                      
U.S. federal                 $ (5.0)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations $ 1.3us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations $ 12.6us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State and local                 0.3us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1.2us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign                 1.6us-gaap_CurrentForeignTaxExpenseBenefit 3.3us-gaap_CurrentForeignTaxExpenseBenefit 0.9us-gaap_CurrentForeignTaxExpenseBenefit
Net current tax provision (benefit)                 (3.1)us-gaap_CurrentIncomeTaxExpenseBenefit 5.8us-gaap_CurrentIncomeTaxExpenseBenefit 14.1us-gaap_CurrentIncomeTaxExpenseBenefit
U.S federal                 (19.5)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 44.6us-gaap_DeferredFederalIncomeTaxExpenseBenefit (7.3)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local                 (1.2)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 2.5us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign                 (13.3)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 13.4us-gaap_DeferredForeignIncomeTaxExpenseBenefit (0.3)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Net valuation allowance increase (decrease)                 9.9us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount (25.2)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 0.5us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Deferred income tax expense (benefit)                 (24.1)us-gaap_DeferredIncomeTaxExpenseBenefit 35.3us-gaap_DeferredIncomeTaxExpenseBenefit (7.1)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision (benefit) for income taxes $ (11.3)us-gaap_IncomeTaxExpenseBenefit $ (3.6)us-gaap_IncomeTaxExpenseBenefit $ (6.7)us-gaap_IncomeTaxExpenseBenefit $ (5.6)us-gaap_IncomeTaxExpenseBenefit $ (10.5)us-gaap_IncomeTaxExpenseBenefit $ 4.4us-gaap_IncomeTaxExpenseBenefit $ 24.3us-gaap_IncomeTaxExpenseBenefit $ 22.9us-gaap_IncomeTaxExpenseBenefit $ (27.2)us-gaap_IncomeTaxExpenseBenefit $ 41.1us-gaap_IncomeTaxExpenseBenefit $ 7.0us-gaap_IncomeTaxExpenseBenefit