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DISCONTINUED OPERATIONS (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||||
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Mar. 31, 2013
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Mar. 31, 2012
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Mar. 31, 2013
Sonoma [Member]
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Mar. 31, 2012
Sonoma [Member]
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Jul. 10, 2012
Asia Pacific Coal [Member]
Sonoma [Member]
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
| Percentage Of Ownership Interests | 45.00% | ||||
| Statements of Consolidated Operations | |||||
| REVENUES FROM PRODUCT SALES AND SERVICES | $ 0 | $ 52.4 | |||
| INCOME FROM DISCONTINUED OPERATIONS, net of tax | 0 | 5.5 | 0 | 5.5 | |
| Tax effect of discontinued operation, tax expense (benefit) | $ 2.4 | ||||
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- Definition
The percentage of ownership of common stock or equity participation in the investee. No definition available.
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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