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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Income Tax Examination [Line Items] Ìý Ìý
Effective Income Tax Rate Reconciliation, Percent 2.10% Ìý
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% Ìý
Discrete Tax Items $ 162.6 $ 35.0