INCOME TAXES INCOME TAXES (Schedule of Components of Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Contingency [Line Items] | |||
Current Federal Tax Expense (Benefit) | $ 101.3 | $ 71.1 | $ 246.8 |
Current State and Local Tax Expense (Benefit) | 4.0 | 7.6 | 2.8 |
Current Foreign Tax Expense (Benefit) | 87.9 | 50.2 | 224.7 |
Current Income Tax Expense (Benefit) | 193.2 | 128.9 | 474.3 |
Deferred Federal Income Tax Expense (Benefit) | 23.3 | 221.2 | 23.8 |
Deferred State and Local Income Tax Expense (Benefit) | 3.0 | 1.4 | 4.7 |
Deferred Foreign Income Tax Expense (Benefit) | (164.4) | (95.6) | (95.1) |
Deferred Income Tax Expense (Benefit) | (138.1) | 127.0 | (66.6) |
Income Tax Expense (Benefit) | $ 55.1 | $ 255.9 | $ 407.7 |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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