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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Narrative) (Details)

v2.4.0.8
INCOME TAXES (Narrative) (Details) (USD $)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Unrecognized Tax Benefits $ 74,400,000 $ 55,500,000 $ 102,100,000 $ 79,800,000
Undistributed Earnings of Foreign Subsidiaries 1,200,000,000 800,000,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 157,900,000 185,000,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 3,500,000,000 2,100,000,000 Ìý Ìý
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 5,800,000 5,800,000 Ìý Ìý
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 299,200,000 274,900,000 Ìý Ìý
Income Tax Effects Allocated Directly To Equity, Equity Transactions, Acquisition of Noncontrolling Interest 102,100,000 0 0 Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 5,700,000 Ìý Ìý Ìý
Document Fiscal Year Focus 2013 Ìý Ìý Ìý
Effective Income Tax Rate, Continuing Operations 35.00% 35.00% 35.00% Ìý
Current Fiscal Year End Date --12-31 Ìý Ìý Ìý
Deferred Tax Asset, Change in Australian Valuation Allowance due to Exchange Rates [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 65,500,000 Ìý Ìý Ìý
Certain Foreign Assets Where Tax Basis Exceeds Book Basis [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 6,900,000 Ìý Ìý Ìý
Reversal of Valuation Allowance on MRRT credits [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 13,500,000 Ìý Ìý Ìý
Deferred Tax Asset, Canadian Deferred Tax Asset that will not be realized [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 14,500,000 Ìý Ìý Ìý
Deferred Tax Asset, Alternative Minimum Tax Credit Not Utilized [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 24,400,000 Ìý Ìý Ìý
Deferred Ordinary Losses [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Valuation Allowance, Deferred Tax Asset, Change in Amount 40,900,000 Ìý Ìý Ìý
Deferred Tax Assets [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Unrecognized Tax Benefits 48,500,000 48,500,000 Ìý Ìý
Other Liabilities [Member]
 Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Unrecognized Tax Benefits 25,900,000 7,000,000 Ìý Ìý
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 1,200,000 $ 800,000 Ìý Ìý