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INCOME TAXES (Narrative) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2013
Statutory Tax Rate [Line Items]
Document Fiscal Year Focus	2013
Effective Income Tax Rate, Continuing Operations	1.40%
Discrete Tax Items	$ 7.7
United States [Member]
Statutory Tax Rate [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate	35.00%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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