XML 47 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Rate
Sep. 30, 2013
Estimated annual effective tax rate for our Taxable REIT Subsidiary 34.00%  
Income tax credit (charge) that is excluded from the company's effective income tax rate $ 0 $ 0