v3.3.1.900

Income Taxes (Table 1) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Taxes [Line Items] |  |  |
Deferred | $ 350.6 | $ (18.6) | $ (36.0)
Total income tax benefit (expense) | 75.0 | (355.5) | (75.0)
Continuing operations [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | (275.6) | (336.9) | (39.0)
Deferred | 350.6 | (18.6) | (36.0)
Total income tax benefit (expense) | 75.0 | (355.5) | (75.0)
Continuing operations [Member] | Her Majesty's Revenue and Customs (HMRC) [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | (2.1) | (2.4) | (0.1)
Deferred | 113.4 | (245.2) | (0.7)
Total | 111.3 | (247.6) | (0.8)
Continuing operations [Member] | Internal Revenue Service (IRS) [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | (22.5) | (106.0) | 38.2
Deferred | 129.6 | 104.9 | (44.6)
Total | 107.1 | (1.1) | (6.4)
Continuing operations [Member] | Administration of the Treasury, Belgium [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | (138.7) | (97.1) | (1.5)
Deferred | 31.7 | (16.2) | (54.5)
Total | (107.0) | (113.3) | (56.0)
Continuing operations [Member] | Swiss Federal Tax Administration (FTA) [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | (76.8) | (53.6) | (8.7)
Deferred | 3.1 | (4.4) | (63.7)
Total | (73.7) | (58.0) | (72.4)
Continuing operations [Member] | Tax and Customs Administration, Netherlands [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | 11.1 | 0.5 | (8.2)
Deferred | 42.5 | 97.3 | (67.6)
Total | 53.6 | 97.8 | (75.8)
Continuing operations [Member] | Federal Ministry of Finance, Germany [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | (22.6) | (13.2) | 4.0
Deferred | 37.0 | (38.1) | 119.6
Total | 14.4 | (51.3) | 123.6
Continuing operations [Member] | Other Income Tax Authority [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | (24.0) | (65.1) | (62.7)
Deferred | (6.7) | 83.1 | 75.5
Total | (30.7) | 18.0 | 12.8
Discontinued operations [Member] |  |  |
Income Taxes [Line Items] |  |  |
Current | 0.0 | (20.5) | (14.8)
Deferred | (0.1) | (2.2) | (13.3)
Discontinued operations | $ (0.1) | $ (22.7) | $ (28.1)

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