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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Narrative) (Details)

v2.4.0.6
INCOME TAXES (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Alternative minimum tax credit carryforwards $ 274,900,000 $ 228,500,000 Ìý Ìý
State net operating loss carryforwards 185,000,000 147,100,000 Ìý Ìý
Foreign net operating loss carryforwards 2,100,000,000 780,500,000 Ìý Ìý
Foreign tax credit carryforwards 5,800,000 5,800,000 Ìý Ìý
Change in the valuation allowance of deferred tax assets 634,500,000 Ìý Ìý Ìý
Income tax benefit 255,900,000 407,700,000 282,500,000 Ìý
Valuation Allowance reversed related to capital loss carryfowards and utilized 1,200,000 Ìý Ìý Ìý
Cumulative undistributed earnings of foreign subsidiaries 800,000,000 1,000,000,000 Ìý Ìý
Unrecognized tax benefits 55,500,000 102,100,000 79,800,000 75,200,000
Other Liabilities [Member]
Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Unrecognized tax benefits 7,000,000 45,600,000 Ìý Ìý
Accrued interest and penalties related to unrecognized tax benefits 800,000 2,500,000 Ìý Ìý
Deferred Tax Assets [Member]
Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Unrecognized tax benefits 48,500,000 56,500,000 Ìý Ìý
Settlement with Taxing Authority [Member]
Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Change in unrecognized tax benefits 26,900,000 Ìý Ìý Ìý
Closure of Tax Examination [Member]
Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Change in unrecognized tax benefits 23,800,000 Ìý Ìý Ìý
Deferred Ordinary Losses [Member]
Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Change in the valuation allowance of deferred tax assets 41,300,000 Ìý Ìý Ìý
Certain Foreign Assets Where Tax Basis Exceeds Book Basis [Member]
Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Change in the valuation allowance of deferred tax assets 11,000,000 Ìý Ìý Ìý
MRRT Starting Base Deferred Tax Asset, Unrealizable [Member]
Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Change in the valuation allowance of deferred tax assets $ 357,100,000 Ìý Ìý Ìý