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Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement - Canadian Entities (Details)

v3.4.0.3
DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement - Canadian Entities (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] Ìý Ìý
Deconsolidation, Gain (Loss), Amount Ìý $ 528,200,000
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX $ 2,500,000 (928,500,000)
Canadian Entities [Member] Ìý Ìý
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] Ìý Ìý
Disposal Group, Including Discontinued Operation, Revenue 0 11,300,000
Disposal Group, Including Discontinued Operation, Costs of Goods Sold 0 (11,100,000)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) 0 200,000
Disposal Group, Including Discontinued Operation, Operating Expense 0 (33,300,000)
Disposal Group, Including Discontinued Operation, Other Expense 0 (1,000,000)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 0 (34,100,000)
Deconsolidation, Gain (Loss), Amount 3,800,000 (818,700,000)
Discontinued Operation, Tax Effect of Discontinued Operation 0 Ìý
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX 3,800,000 (852,800,000)
Cost Method Investments 0 Ìý
Bloom Lake Group [Member] Ìý Ìý
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] Ìý Ìý
Contingent Liabilities of Deconsolidated Entities $ 0 $ 342,700,000