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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)

v3.5.0.2
DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement - Canadian Entities (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] Ìý Ìý Ìý Ìý
Deconsolidation, Gain (Loss), Amount Ìý Ìý Ìý $ 528,200,000
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX $ (400,000) $ 103,400,000 $ 2,100,000 (825,100,000)
Canadian Entities [Member] Ìý Ìý Ìý Ìý
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] Ìý Ìý Ìý Ìý
Disposal Group, Including Discontinued Operation, Revenue 0 0 0 11,300,000
Disposal Group, Including Discontinued Operation, Costs of Goods Sold 0 0 0 (11,100,000)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) 0 0 0 200,000
Disposal Group, Including Discontinued Operation, Operating Expense 0 (500,000) 0 (33,800,000)
Disposal Group, Including Discontinued Operation, Other Expense 0 0 0 (1,000,000)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 0 (500,000) 0 (34,600,000)
Deconsolidation, Gain (Loss), Amount 300,000 134,700,000 4,100,000 (684,000,000)
Discontinued Operation, Tax Effect of Discontinued Operation 0 700,000 0 700,000
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX 300,000 134,900,000 4,100,000 (717,900,000)
Contingent Liabilities of Deconsolidated Entities 0 $ (139,100,000) Ìý Ìý
Cost Method Investments $ 0 Ìý 0 Ìý
Bloom Lake Group [Member] Ìý Ìý Ìý Ìý
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] Ìý Ìý Ìý Ìý
Contingent Liabilities of Deconsolidated Entities Ìý Ìý $ 0 $ 203,600,000