XML 29 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Income Tax Expense (Benefit), Continuing Operations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current income taxes:      
U.S. Federal $ 6.6us-gaap_CurrentFederalTaxExpenseBenefit $ 13.6us-gaap_CurrentFederalTaxExpenseBenefit $ 16.2us-gaap_CurrentFederalTaxExpenseBenefit
U.S. State 0.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0.9us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1.5us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 10.0us-gaap_CurrentForeignTaxExpenseBenefit 21.2us-gaap_CurrentForeignTaxExpenseBenefit 18.7us-gaap_CurrentForeignTaxExpenseBenefit
Current income taxes 17.2us-gaap_CurrentIncomeTaxExpenseBenefit 35.7us-gaap_CurrentIncomeTaxExpenseBenefit 36.4us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income taxes:      
U.S. Federal 3.0us-gaap_DeferredFederalIncomeTaxExpenseBenefit (0.2)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (4.6)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
U.S. State (0.8)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (0.4)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 1.1us-gaap_DeferredForeignIncomeTaxExpenseBenefit 17.5us-gaap_DeferredForeignIncomeTaxExpenseBenefit 18.1us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income taxes 3.3us-gaap_DeferredIncomeTaxExpenseBenefit 17.3us-gaap_DeferredIncomeTaxExpenseBenefit 13.1us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes 20.5us-gaap_IncomeTaxExpenseBenefit 53.0us-gaap_IncomeTaxExpenseBenefit 49.5us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations before income taxes from operations outside the United States $ 77.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $ 70.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $ 104.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign