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INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2014
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Mar. 31, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Statutory Tax Rate [Line Items] | |||||
| Income Tax Expense (Benefit) | $ (69.1) | $ 9.3 | $ (90.9) | $ 3.3 | |
| Discrete Tax Items Expense (Benefit) | (4.4) | ||||
| Tax Benefit of Income Not Subject to Tax | (48.4) | ||||
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United States [Member]
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| Statutory Tax Rate [Line Items] | |||||
| Benefit of Intercompany Loan between U.S. and Canada | 27.8 | ||||
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Canada
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| Statutory Tax Rate [Line Items] | |||||
| Expected Benefit from Intercompany Loan between Canada and Australia | $ 20.6 | ||||
| X | ||||||||||
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- Definition
Benefit of Intercompany Loan between U.S. and Canada No definition available.
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| X | ||||||||||
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- Definition
Expected Benefit from Intercompany Loan between Canada and Australia No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Tax Benefit of Income Not Subject to Tax No definition available.
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| X | ||||||||||
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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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| X | ||||||||||
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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 exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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