XML 48 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of the Company's changes in gross uncertain tax positions        
Gross reserve for uncertain tax positions related to foreign and domestic matters, including penalties and interest $ 102.6 $ 64.7 $ 29.7 $ 13.6
Increases based on current year tax positions 23.8 17.8 14.6  
Decreases based on current year tax positions 0 0 0  
Increases based on prior year tax positions 18.9 21.4 1.7  
Decreases based on prior year tax positions 0 0 (0.3)  
Settlements 0 0 (0.1)  
Lapse of statute of limitations (3.8) (5.2) 0  
Cumulative translation adjustment (1.0) 1.0 0.2  
Unrecognized Tax Benefits reversing within 12 months 10      
Amounts of uncertain tax positions that, if recognized, would impact effective tax rate 48.6 18.9 10.9  
Interest and penalties related to uncertain tax positions, included in other liabilities 14.8 11.2    
Amount of interest and penalties included as a component of provision for income taxes $ 3.0 $ 5.0 $ 0.6