DISCONTINUED OPERATIONS (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | |||||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
Sonoma [Member]
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Sep. 30, 2012
Sonoma [Member]
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Sep. 30, 2013
Sonoma [Member]
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Sep. 30, 2012
Sonoma [Member]
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Jul. 10, 2012
Sonoma [Member]
Asia Pacific Coal [Member]
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||
Percentage Of Ownership Interests | 45.00% | ||||||||
Statements of Consolidated Operations | |||||||||
Disposal Group, Including Discontinued Operation, Revenue | $ 0 | $ 42.6 | $ 0 | $ 141.6 | |||||
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax | 2.0 | (2.7) | 2.0 | 5.1 | 2.0 | (2.7) | 2.0 | 5.2 | |
Tax effect of discontinued operation, tax expense (benefit) | $ (1.2) | $ 2.1 |
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- Definition
The percentage of ownership of common stock or equity participation in the investee. No definition available.
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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