ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLES (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
Mar. 31, 2012	Mar. 31, 2011
Allowance for Doubtful Accounts [Roll Forward]
Balance at beginning of year	$ 3.2	$ 4.8
Provisions charged	0.4	0.4
Recoveries, net	0	0.6
Balance at end of period	$ 3.6	$ 5.8

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

Name:	us-gaap_FinancingReceivableAllowanceForCreditLosses
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

- Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration