XML 54 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Selling, general and administrative expenses    
Reclassification adjustment $ 78.9us-gaap_PriorPeriodReclassificationAdjustment
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
$ 98.1us-gaap_PriorPeriodReclassificationAdjustment
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
Cost of sales    
Reclassification adjustment $ (78.9)us-gaap_PriorPeriodReclassificationAdjustment
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
$ (98.7)us-gaap_PriorPeriodReclassificationAdjustment
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember