XML 71 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Deferred Taxes) (Details) - New Accounting Pronouncement, Early Adoption, Effect [Member] - USD ($)
$ in Millions
Dec. 31, 2014
Dec. 31, 2013
Investments, Owned, Federal Income Tax Note [Line Items]    
Non-current liability, deferred income taxes $ 13.1 $ 5.4
Current asst, deferred income taxes $ 13.1 $ 5.4