XML 52 R41.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details)	3 Months Ended		6 Months Ended
INCOME TAXES (Details)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
INCOME TAXES [Abstract]
Effective Income Tax Rate (in hundredths)	41.00%	41.70%	40.90%	41.10%
Anticipated Effective Income Tax Rate Continuing Operations (in hundredths)	41.00%	41.00%	41.00%	41.00%

- Definition

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.

+ References+ Details