XML 90 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
INCOME TAXES        
Possible reduction in unrecognized tax benefits due to expected closure of Appeals process     $ 17.0  
Effective tax rate (as a percent) 34.30% 29.30% 33.90% 32.20%