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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2015 USD ($)
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Income Tax Contingency [Line Items] |
No expirations | $ 106.5
United States Federal and Non-United States |
Income Tax Contingency [Line Items] |
2016 | 3.6
2017 | 3.4
2018 | 3.1
2019 | 7.9
2020 | 4.3
Thereafter | 27.4
No expirations | 328.8
Total net operating loss carryforwards | 378.5
United States State |
Income Tax Contingency [Line Items] |
2016 | 1.0
2017 | 7.5
2018 | 3.5
2019 | 4.5
2020 | 0.0
Thereafter | 240.3
No expirations | 0.0
Total net operating loss carryforwards | $ 256.8

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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