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INCOME TAXES INCOME TAXES (Details) (USD $)
In Billions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Months
Dec. 31, 2012
U.S. Federal Income Tax [Member]
Dec. 31, 2012
Operating Losses [Member]
U.S. Federal Income Tax [Member]
Dec. 31, 2012
Equity-Related Transactions [Member]
U.S. Federal Income Tax [Member]
Income Tax Contingency [Line Items]        
U.S. statutory federal rate 35.00%      
Effective income tax rate on qualifying innovative activities at Innovation Box Tax rate 5.00%      
Dutch statutory rate, 2011 25.00%      
Period of time, eligibility for Innovation Box Tax (in months) 6      
Net operating loss carryforwards     $ 0.3 $ 0.9
Estimated aggregate limitation of cumulative net operating losses available net of limit imposed by IRC Section 382   $ 1.2