Income Taxes, Income Tax Reconciliation and Allocation of Income Tax Provision (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | |||
Possible decrease in unrecognized tax benefits in 2015 | $ 0.3us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | ||
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] | |||
Income tax provision at 35 percent | 100.7us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 73.1us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 54.6us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
State and local income taxes, net of Federal income tax effect | 6.4us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 2.5us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (0.6)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
Deferred tax asset valuation allowance | (7.6)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (595.2)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (25.0)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Income attributable to domestic production activities | (8.8)bc_IncomeAttributableToDomesticProductionActivities | (3.8)bc_IncomeAttributableToDomesticProductionActivities | (2.8)bc_IncomeAttributableToDomesticProductionActivities |
Impairment of equity method investment | 4.0us-gaap_IncomeTaxReconciliationDispositionOfAssets | 0us-gaap_IncomeTaxReconciliationDispositionOfAssets | 0us-gaap_IncomeTaxReconciliationDispositionOfAssets |
Change in estimates related to prior years and prior years amended tax return filings | (1.4)us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes | 3.3us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes | (1.8)us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes |
Federal and state tax credits | (7.6)us-gaap_IncomeTaxReconciliationTaxCredits | (14.7)us-gaap_IncomeTaxReconciliationTaxCredits | (0.3)us-gaap_IncomeTaxReconciliationTaxCredits |
Taxes related to foreign income, net of credits | 5.2us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 2.3us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 6.6us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
Taxes related to unremitted earnings | (5.5)bc_IncomeTaxReconciliationTaxesRelatedToUnremittedEarnings | (5.3)bc_IncomeTaxReconciliationTaxesRelatedToUnremittedEarnings | (3.4)bc_IncomeTaxReconciliationTaxesRelatedToUnremittedEarnings |
Tax reserve reassessment | (0.3)us-gaap_IncomeTaxReconciliationTaxContingencies | (12.8)us-gaap_IncomeTaxReconciliationTaxContingencies | 3.7us-gaap_IncomeTaxReconciliationTaxContingencies |
Deferred tax reassessment | 3.5bc_EffectiveIncomeTaxRateReconciliationDeferredtaxasset | (1.6)bc_EffectiveIncomeTaxRateReconciliationDeferredtaxasset | (0.6)bc_EffectiveIncomeTaxRateReconciliationDeferredtaxasset |
Other | 4.4us-gaap_IncomeTaxReconciliationOtherAdjustments | 4.3us-gaap_IncomeTaxReconciliationOtherAdjustments | 1.0us-gaap_IncomeTaxReconciliationOtherAdjustments |
Income tax provision (benefit) | 93.0us-gaap_IncomeTaxExpenseBenefit | (547.9)us-gaap_IncomeTaxExpenseBenefit | 31.4us-gaap_IncomeTaxExpenseBenefit |
Effective tax rate | 32.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 20.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
Federal statutory tax rate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] | |||
Continuing operations | 93.0us-gaap_IncomeTaxExpenseBenefit | (547.9)us-gaap_IncomeTaxExpenseBenefit | 31.4us-gaap_IncomeTaxExpenseBenefit |
Discontinued operations | 11.0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (0.1)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 2.9us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
Total tax provision (benefit) | $ 104.0us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ (548.0)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ 34.3us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the Company's reassessment of deferred taxes. No definition available.
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- Definition
Income attributable to domestic production activities No definition available.
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the Company's change in assertion that undistributed earnings at certain subsidiaries would no longer be designated as permanently reinvested offset with taxes related to unremitted earnings. No definition available.
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of income tax expense or benefit for the period that has been allocated among continuing operations, discontinued operations, extraordinary items, other comprehensive income, and items charged or credited directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of an asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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