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INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Years
Months
Jun. 30, 2010
Dec. 31, 2010
INCOME TAXES          
U.S. statutory rate (as a percent) 35.00% 35.00% 35.00% 35.00%  
Reversal of reserve for unrecognized tax benefits attributable to tax positions taken in 2010 $ 12,500,000        
Effective income tax rate on qualifying innovative activities at Innovation Box Tax rate (as a percent)     5.00%   5.00%
Dutch statutory rate (as a percent)     25.00%    
Period of time, eligibility for Innovation Box Tax (in months)     6    
Reduction in consolidated income tax rate     two to four percentage    
Operating Loss and Other Tax Carryforwards          
Federal tax deductions related to equity transactions not included in deferred tax assets         87,800,000
Deferred Tax Assets (Liabilities), Net Classification          
Deferred tax asset, net of valuation allowance recorded 210,500,000   210,500,000   222,000,000
Deferred income taxes 54,679,000   54,679,000   56,440,000
U.S. Federal Income Tax
         
Operating Loss and Other Tax Carryforwards          
Net operating loss carryforwards         2,700,000,000
Maximum change in ownership percentage allowed before statutory limitations imposed on the availability of net operating losses (as a percent)     50.00%    
Estimated aggregate limitation of cumulative net operating losses available net of limit imposed by IRC Section 382         1,300,000,000
U.S. Federal Income Tax | Operating Losses
         
Operating Loss and Other Tax Carryforwards          
Net operating loss carryforwards         600,000,000
Estimated aggregate limitation of cumulative net operating losses available net of limit imposed by IRC Section 382         600,000,000
U.S. Federal Income Tax | Equity-Related Transactions
         
Operating Loss and Other Tax Carryforwards          
Net operating loss carryforwards         2,100,000,000
Estimated aggregate limitation of cumulative net operating losses available net of limit imposed by IRC Section 382         $ 700,000,000
U.S. Federal Income Tax | Subject To Statutory Limitation
         
Operating Loss and Other Tax Carryforwards          
Net operating loss carryforwards - expiration dates         December 31, 2019 to December 31, 2021