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VARIABLE INTEREST ENTITIES RSO Balance Sheets Detail (Parenthetical) (Details) (RSO [Member], USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
RSO [Member]
   
ASSETS    
Loans, pledged as collateral, allowances $ 17.7 $ 27.5
Variable interest entity, loans, pledged as collateral, allowance $ 15.2 $ 17.2