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Income Taxes | 9 Months Ended
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Sep. 30, 2014
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes A reconciliation of income taxes computed at the U.S. Federal statutory income tax rate to the provision for income taxes is as follows ($ in millions):
| Three Months Ended |  | Nine Months Ended
| September 30, 2014 |  | September 30, 2013 |  | September 30, 2014 |  | September 30, 2013
| Amount |  | Percent |  | Amount |  | Percent |  | Amount |  | Percent |  | Amount |  | Percent
Tax provision at U.S. statutory rate | $ | 9.1 |  |  | 35.0 | % |  | $ | 14.6 |  |  | 35.0 | % |  | $ | 31.4 |  |  | 35.0 | % |  | $ | 44.3 |  |  | 35.0 | %
Foreign income tax rate differential | (6.3 | ) |  | (24.1 | ) |  | (0.7 | ) |  | (1.7 | ) |  | (13.3 | ) |  | (14.8 | ) |  | (4.5 | ) |  | (3.5 | )
Adjustments to valuation allowances | (0.2 | ) |  | (0.8 | ) |  | 0.1 |  |  | 0.2 |  |  | 0.7 |  |  | 0.8 |  |  | 0.1 |  |  | 0.1 |
French business tax classified as income tax | 0.4 |  |  | 1.5 |  |  | 0.6 |  |  | 1.5 |  |  | 1.5 |  |  | 1.7 |  |  | 1.7 |  |  | 1.3 |
Other foreign taxes, net | 0.5 |  |  | 1.9 |  |  | 0.1 |  |  | 0.2 |  |  | (0.2 | ) |  | (0.2 | ) |  | (0.6 | ) |  | (0.5 | )
Other, net | (1.2 | ) |  | (4.7 | ) |  | (0.9 | ) |  | (2.1 | ) |  | (1.5 | ) |  | (1.7 | ) |  | (1.0 | ) |  | (0.8 | )
Provision for income taxes | $ | 2.3 |  |  | 8.8 | % |  | $ | 13.8 |  |  | 33.1 | % |  | $ | 18.6 |  |  | 20.8 | % |  | $ | 40.0 |  |  | 31.6 | %
The Company's effective tax rate for the three months and nine months ended September 30, 2014, reflects several discrete tax items, including the impact of restructuring of our Brazilian operations, as well as a concentration of earnings from lower taxed jurisdictions. The Company's deferred tax asset valuation allowances are primarily the result of uncertainties regarding the future realization of recorded tax benefits on tax loss carryforwards for certain entities. The Company's assumptions, judgments and estimates relative to the valuation of these net deferred tax assets take into account available positive and negative evidence of realizability, including recent financial performance, the ability to realize benefits of restructuring and other recent actions, projections of the amount and category of future taxable income and tax planning strategies. Actual future operating results and the underlying amount and category of income in future periods could differ from the Company's current assumptions, judgments and estimates. All unrecognized tax positions would impact the Company's effective tax rate if recognized. The Company’s policy with respect to penalties and interest in connection with income tax assessments or related to unrecognized tax benefits is to classify penalties as provision for income taxes and interest as interest expense in its consolidated statement of income. There were no material income tax penalties or interest accrued during the three or nine months ended September 30, 2014 or 2013. The Company files income tax returns in the U.S. Federal and several state jurisdictions as well as in many foreign jurisdictions. With certain exceptions, the Company is no longer subject to U.S. Federal, state and local, or foreign income tax examinations for years before 2011.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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