INCOME TAXES INCOME TAXES (Income Taxes for Other than Continuing Operations) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Contingency [Line Items] | |||
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax | $ 0.0 | $ 0.0 | $ 37.1 |
| Other Comprehensive Income Unrealized Gain Loss On Mark To Market Adjustments Arising During Period Tax | 0.0 | 0.3 | 3.6 |
| Other Comprehensive Income (Loss), Other Tax | 0.5 | 5.9 | 0.2 |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | 0.5 | 6.2 | 40.9 |
| Income Tax Effects Allocated Directly to Equity, Equity Transactions | 0.0 | 0.0 | (4.8) |
| Discontinued Operation, Tax Effect of Discontinued Operation | $ 0.0 | $ (6.0) | $ (1,216.0) |
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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 Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. 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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- 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 Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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