XML 92 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tax Credits, Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Tax Credit Carryforward [Line Items]      
Deferred tax assets, realizability, minimum future taxable income $ 11.3    
Deferred tax assets, realizability, taxable income excluding certain tax deductions $ (2.0) $ 9.4 $ 5.7