XML 69 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
SIGNIFICANT ACCOUNTING POLICIES (Remedial Liabilities) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
site
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Regulatory Liabilities [Line Items]      
Accrual for environmental loss contingencies | $ $ 131,992 $ 155,121 $ 172,498
Period of time in years over which business acquisitions have been acquired 14 years    
Superfund sites owned by third parties 35    
Superfund sites 128    
Minimum      
Regulatory Liabilities [Line Items]      
Remedial liabilities at acquisition 1.01%    
Remedial liabilities discounted risk free interest rate 2.88%    
Maximum      
Regulatory Liabilities [Line Items]      
Remedial liabilities at acquisition 2.57%    
Remedial liabilities discounted risk free interest rate 5.99%