XML 25 R73.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - Entity [Domain] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Jul. 17, 2013
Income Tax Contingency [Line Items]          
Effective tax rates (as a percent) 46.60% 22.40% 27.50% 25.00%  
U.S. statutory rate (as a percent)     35.00% 35.00%  
Income Tax Expense (Benefit) $ (2.7) $ 24.5 $ 22.3 $ 55.4  
Tax Assessment Year 2007 to 2009 | Internal Revenue Service (IRS)          
Income Tax Contingency [Line Items]          
Total tax assessment         $ 74.8
Tax assessments related to disallowed deductions         $ 60.2