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INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
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Sep. 30, 2013
|
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| Income Tax Examination [Line Items] | Ìý | Ìý | Ìý | Ìý |
| Income Tax Expense (Benefit) | $ (921.4) | $ 65.7 | $ (1,012.3) | $ 69.0 |
| Tax Benefit of Income Not Subject to Tax | Ìý | Ìý | (48.4) | Ìý |
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CANADA
|
Ìý | Ìý | Ìý | Ìý |
| Income Tax Examination [Line Items] | Ìý | Ìý | Ìý | Ìý |
| Expected Benefit from Intercompany Loan between Canada and Australia | Ìý | Ìý | 20.6 | Ìý |
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UNITED STATES
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Ìý | Ìý | Ìý | Ìý |
| Income Tax Examination [Line Items] | Ìý | Ìý | Ìý | Ìý |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Ìý | Ìý | 35.00% | Ìý |
| Benefit of Intercompany Loan between U.S. and Canada | Ìý | Ìý | $ 27.8 | Ìý |
| X | ||||||||||
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- Definition
Benefit of Intercompany Loan between U.S. and Canada No definition available.
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| X | ||||||||||
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- Definition
Expected Benefit from Intercompany Loan between Canada and Australia No definition available.
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| X | ||||||||||
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- Definition
Tax Benefit of Income Not Subject to Tax No definition available.
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| X | ||||||||||
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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