ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLES (Details) (USD $) In Millions	3 Months Ended	9 Months Ended
Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of year			$ 4.8	$ 3.3
Provisions charged (credited)	0.6	(0.6)	0.8	0.2
(Write-offs) recoveries, net			(1.7)	0.1
Balance at end of period	$ 3.9	$ 3.6	$ 3.9	$ 3.6

A valuation allowance for financing receivables that are expected to be uncollectible.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524

-Subparagraph (c)(1)

+ Details

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Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Charge to expense for financing receivables that are expected to be uncollectible.

+ References

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesProvisions
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Reduction to the allowance for credit losses related to collections on financing receivables which have been partially or fully charged off as bad debts.

+ References

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesRecoveries
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ Details

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Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration