XML 130 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK COMPENSATION PLANS STOCK COMPENSATION PLANS (Schedule of Compensation Costs) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Selling, General and Administrative Expense                 $ 110.0 $ 154.7 $ 163.8
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 313.1 (19.7) 1,190.9
Income Tax Expense (Benefit)         $ (207.3)       169.3 (86.0) 237.6
Net Income (Loss) Attributable to Parent $ (60.3) $ 10.6 $ 60.2 $ (759.8) $ (1,285.2) $ (5,879.6) $ 10.9 $ (70.3) $ (749.3) $ (7,224.2) $ 413.5
Earnings Per Share, Basic $ (0.39) $ (0.10) $ 0.39 $ (5.04) $ (8.48) $ (38.49) $ (0.01) $ (0.55) $ (5.14) $ (47.52) $ 2.40
Earnings Per Share, Diluted $ (0.39) $ (0.10) $ 0.39 $ (4.26) $ (7.19) $ (38.49) $ (0.02) $ (0.54) $ (5.13) $ (47.52) $ 2.37
Deferred Compensation, Share-based Payments [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Costs and Expenses                 $ 4.0 $ 5.6 $ 4.9
Selling, General and Administrative Expense                 9.9 15.9 14.2
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 13.9 21.5 19.1
Income Tax Expense (Benefit)                 0.0 (7.5) (6.7)
Net Income (Loss) Attributable to Parent                 $ 13.9 $ 14.0 $ 12.4
Earnings Per Share, Basic                 $ 0.09 $ 0.09 $ 0.08
Earnings Per Share, Diluted                 $ 0.09 $ 0.09 $ 0.07