betfred sportsbook |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Income Tax Contingency [Line Items] | ||||
| Current Federal Tax Expense (Benefit) | $ 8.2 | $ (125.2) | $ 110.4 | |
| Current State and Local Tax Expense (Benefit) | 0.3 | (0.6) | 4.0 | |
| Current Foreign Tax Expense (Benefit) | 0.9 | 11.7 | 94.8 | |
| Current Income Tax Expense (Benefit) | 9.4 | (114.1) | 209.2 | |
| Deferred Federal Income Tax Expense (Benefit) | 165.8 | 20.4 | 35.0 | |
| Deferred State and Local Income Tax Expense (Benefit) | 0.0 | (24.9) | 3.0 | |
| Deferred Foreign Income Tax Expense (Benefit) | (5.9) | 32.6 | (9.6) | |
| Deferred Income Tax Expense (Benefit) | 159.8 | (1,153.9) | (138.1) | |
| Income Tax Expense (Benefit) | $ (207.3) | 169.3 | (86.0) | 237.6 |
| Deferred Provision (Benefit) [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Deferred Income Tax Expense (Benefit) | $ 159.9 | $ 28.1 | $ 28.4 | |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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