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INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2013
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| Statutory Tax Rate [Line Items] | |
| Document Fiscal Year Focus | 2013 |
| Effective Income Tax Rate, Continuing Operations | 1.40% |
| Discrete Tax Items | $ 7.7 |
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United States [Member]
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| Statutory Tax Rate [Line Items] | |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% |
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- Definition
Discrete Tax Items No definition available.
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- Details
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- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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