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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, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Statutory Tax Rate [Line Items] Ìý
Document Fiscal Year Focus 2013
Effective Income Tax Rate, Continuing Operations 1.40%
Discrete Tax Items $ 7.7
United States [Member]
Ìý
Statutory Tax Rate [Line Items] Ìý
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00%