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INCOME TAXES (Income Taxes Other Than Continuing Operations) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Other comprehensive (income) loss: | |||
| Pension/OPEB liability | $ 13.8 | $ (60.2) | $ 14.0 |
| Mark-to-market adjustments | 1.7 | (17.7) | 1.7 |
| Other | 2.6 | 0 | 0 |
| Total | 18.1 | (77.9) | 15.7 |
| Paid in capital — stock based compensation | (12.8) | (4.6) | (4.0) |
| Discontinued Operations | $ 10.4 | $ 3.2 | $ 9.5 |
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- Definition
Other Comprehensive Income (Loss), Other Tax No definition available.
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- Definition
Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses No definition available.
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- Definition
The tax effect of an increase or decrease in contributed capital (for example, deductible expenditures reported as a reduction of the proceeds from issuing capital stock) during the period charged or credited directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash received during the period as refunds for the overpayment of taxes from discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect, net of reclassification adjustments, of pension and other postretirement benefit plans (gain) loss included in accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Tax effect of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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