|
Income Taxes (Provision) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current: | |||
| Federal | $ (14.5) | $ (24.0) | $ (23.9) |
| State | 1.4 | 2.5 | 11.3 |
| Foreign | 9.6 | 2.7 | 5.3 |
| Current income tax benefit | (3.5) | (18.8) | (7.3) |
| Deferred: | |||
| Federal | (41.7) | 5.5 | (0.2) |
| State | 0 | 0.5 | 0 |
| Foreign | (0.7) | (2.2) | 0 |
| Deferred income tax provision (benefit) | (42.4) | 3.8 | (0.2) |
| Income tax benefit | (45.9) | (15.0) | (7.5) |
| Domestic | (152.8) | (173.8) | (366.1) |
| Foreign | 23.3 | 22.3 | 4.2 |
| Net Loss Before Income Taxes | $ (129.5) | $ (151.5) | $ (361.9) |