INCOME TAXES INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities by Location) (Details) - USD ($) $ in Millions |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Contingency [Line Items] | ||
Deferred Tax Assets, Net | $ 0.0 | $ 165.8 |
Foreign [Member] | ||
Income Tax Contingency [Line Items] | ||
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 0.0 | 9.7 |
Deferred Tax Liabilities, Net, Noncurrent | 0.0 | 9.7 |
United States and Foreign [Member] | ||
Income Tax Contingency [Line Items] | ||
Deferred Tax Assets | 0.0 | 175.5 |
Deferred Tax Liability | 0.0 | 9.7 |
United States [Member] | ||
Income Tax Contingency [Line Items] | ||
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 0.0 | 165.8 |
Deferred Tax Liabilities, Net, Noncurrent | $ 0.0 | $ 0.0 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, evaluated and aggregated by country No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances, evaluated and aggregated by country. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. 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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