XML 188 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Reconciliation Between the Federal Statutory Income Tax Rate and the Company's Effective Income Tax Rate) (Details) (RAI [Member])
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
RAI [Member]
     
Reconciliation Between the Federal Statutory Income Tax Rate and the Company's Effective Income Tax Rate [Line Items]      
Statutory tax rate 35.00% 35.00% 35.00%
State and local taxes, net of federal benefit (10.00%) 3.00% 9.00%
Deconsolidation adjustment 0.00% (6.00%) 0.00%
Return permanent adjustments 0.00% 0.00% 15.00%
Foreign adjustment (2.00%) 0.00% (5.00%)
Valuation allowance for deferred tax assets 0.00% 3.00% 0.00%
Equity-based compensation expense (benefit) 1.00% 0.00% (4.00%)
Dividend received deduction (2.00%) 0.00% 0.00%
Other items (5.00%) 0.00% 2.00%
Effective income tax rate 17.00% 35.00% 52.00%