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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, 2014
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%
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%
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%