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v2.4.0.8

Reconciliation of Income Tax Rate (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Amount |  |  |  |
Tax provision at U.S. statutory rate | $ 9.1 | $ 14.6 | $ 31.4 | $ 44.3
Foreign income tax rate differential | (6.3) | (0.7) | (13.3) | (4.5)
Adjustments to valuation allowances | (0.2) | 0.1 | 0.7 | 0.1
French business tax classified as income tax | 0.4 | 0.6 | 1.5 | 1.7
Other foreign taxes, net | 0.5 | 0.1 | (0.2) | (0.6)
Other, net | (1.2) | (0.9) | (1.5) | (1.0)
Provision for income taxes | $ 2.3 | $ 13.8 | $ 18.6 | $ 40.0
Percent |  |  |  |
Tax provision at U.S. statutory rate | 35.00% | 35.00% | 35.00% | 35.00%
Foreign income tax rate differential | (24.10%) | (1.70%) | (14.80%) | (3.50%)
Adjustments to valuation allowances | (0.80%) | 0.20% | 0.80% | 0.10%
French business tax classified as income tax | 1.50% | 1.50% | 1.70% | 1.30%
Other foreign taxes, net | 1.90% | 0.20% | (0.20%) | (0.50%)
Other, net | (4.70%) | (2.10%) | (1.70%) | (0.80%)
Provision for income taxes | 8.80% | 33.10% | 20.80% | 31.60%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: 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)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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