INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Tax Examination [Line Items] | ||||
Income Tax Expense (Benefit) | $ (1.8) | $ 7.6 | $ 173.3 | $ 37.2 |
Discrete Tax Items Benefit | $ 0.3 | $ 0.2 | $ 0.6 | |
Discrete tax items expense | $ 167.2 |
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- Definition Discrete Tax Items Benefit No definition available.
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- Definition Discrete tax items expense No definition available.
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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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