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INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
|---|---|
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Mar. 31, 2014
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| Statutory Tax Rate [Line Items] | Ìý |
| Document Fiscal Year Focus | 2014 |
| Effective Income Tax Rate, Continuing Operations | 21.90% |
| Discrete Tax Items | $ 1.7 |
| Tax Benefit of Income Not Subject to Tax | 47.8 |
| Impact to the Effective Tax Rate from Tax Benefit of Income not Subject to Tax | 11.80% |
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United States [Member]
|
Ìý |
| Statutory Tax Rate [Line Items] | Ìý |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% |
| Non-taxable interest income not subject to the statutory rate | 27.8 |
| Percentage of non-taxable interest income of total income not subject to tax | 6.80% |
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Canada
|
Ìý |
| Statutory Tax Rate [Line Items] | Ìý |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 26.90% |
| Non-taxable interest income not subject to the statutory rate | $ 20.0 |
| Percentage of non-taxable interest income of total income not subject to tax | 5.00% |
| X | ||||||||||
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- Definition
Impact to the Effective Tax Rate from Tax Benefit of Income not Subject to Tax No definition available.
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- Definition
Non-taxable interest income not subject to the statutory rate No definition available.
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- Definition
Percentage of non-taxable interest income of total income not subject to tax No definition available.
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| X | ||||||||||
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- Details
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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
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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| X | ||||||||||
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- Definition
Percentage 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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| 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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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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