根据第13和15(d)条提交的年度报告

附表II -估值及合资格帐目附表II -估值及合资格帐目（详情）

v2.4.1.9
附表II -估值及合资格帐户附表II -估值及合资格帐户（详情）（美元）
除非另有说明，单位为百万
12个月结束
2014年12月31日
2013年12月31日
2012年12月31日
2011年12月31日
递延税项资产的估值免税额[成员]        
估值及合资格帐目披露〔分项〕        
估值、备付金及储备、余额 2225美元1。us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		864.1美元us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		858.4美元us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		223.9美元us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
估值备付金及储备，记入成本及费用 1,689.2us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		86.6us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		635.8us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		 
记入其他帐目的估值备付金及储备 (8.6)us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		(65.5)us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		 
估值准备和准备，收购业务准备 0us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		0us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		0us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		 
估价、备付金及准备金、扣减 319.6us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		15.4us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		1.3us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember 		 
应收款项免税额[成员]        
估值及合资格帐目披露〔分项〕        
估值、备付金及储备、余额 8.1us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		8.1us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		8.1us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
估值备付金及储备，记入成本及费用 0us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		8.1us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		 
记入其他帐目的估值备付金及储备 0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		 
估值准备和准备，收购业务准备 0us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		 
估价、备付金及准备金、扣减 0美元us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0美元us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember 		0美元us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember