|
INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
|
| Income Tax Examination [Line Items] | ||||
| Income Tax Expense (Benefit) | $ (921.4) | $ 65.7 | $ (1,012.3) | $ 69.0 |
| Tax Benefit of Income Not Subject to Tax | (48.4) | |||
|
CANADA
|
||||
| Income Tax Examination [Line Items] | ||||
| Expected Benefit from Intercompany Loan between Canada and Australia | 20.6 | |||
|
UNITED STATES
|
||||
| Income Tax Examination [Line Items] | ||||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | |||
| Benefit of Intercompany Loan between U.S. and Canada | $ 27.8 | |||
| X | ||||||||||
|
- Definition
Benefit of Intercompany Loan between U.S. and Canada No definition available.
|
| X | ||||||||||
|
- Definition
Expected Benefit from Intercompany Loan between Canada and Australia No definition available.
|
| X | ||||||||||
|
- Definition
Tax Benefit of Income Not Subject to Tax No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount 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
|