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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

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

The difference between income taxes expected at the U.S. federal statutory income tax rate of 35% and the provision for income taxes is summarized as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(in millions)		2014				2013				2014				2013
Taxes on income at U.S. statutory rate		$	2.5			$	22.7			$	21.2			$	56.7
State and local taxes, net of federal tax benefit		0.9				4.0				4.2				9.9
Effect of foreign operations		1.0				0.7				2.2				1.7
Reversal of deferred tax liability		(232.3		)		—				(232.3		)		—
Other, net		1.5				1.1				1.8				2.2
Provision for income taxes		$	(226.4	)		$	28.5			$	(202.9	)		$	70.5

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The following table sets forth the change in the reserve for uncertain tax positions, excluding related accrued interest and penalties.

(in millions)
As of December 31, 2013		$	4.0
Additions for current year tax positions		0.1
Reductions for prior year tax positions		(2.9		)
As of September 30, 2014		$	1.2

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 55

-Paragraph 217

-URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320



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-Name Accounting Standards Codification

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