INCOME TAXES INCOME TAXES (Schedule of Unrecognized Tax Benefits Rollforward) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Income Tax Contingency [Line Items] | ||||
Unrecognized Tax Benefits | $ 74.4 | $ 55.5 | $ 102.1 | $ 79.8 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 13.6 | 2.7 | 42.1 | |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 5.3 | 11.1 | 29.5 | |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation | 0 | 0 | 0 | |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | (60.4) | (3.5) | |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | 0 | 0 | (45.8) | |
Other Increases decreases to unrecognized tax benefits | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition
Other Increases decreases to unrecognized tax benefits No definition available.
|
X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from currency translation. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|