XML 52 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
SIGNIFICANT ACCOUNTING POLICIES REMEDIAL LIABILITIES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
sites
Dec. 31, 2012
Dec. 31, 2011
Regulatory Liabilities [Line Items]      
Accrual for Environmental Loss Contingencies $ 172,498 $ 183,346 $ 135,320
Period of Time In Years Over Which Business Acquisitions Have Been Acquired 12 years    
Superfund sites owned by third parties 35    
Superfund sites 123    
Minimum
     
Regulatory Liabilities [Line Items]      
Remedial Liabilities at Acquisition 1.01%    
Remedial Liabilities Discounted Risk Free Interest Rate 2.88%    
Maximum
     
Regulatory Liabilities [Line Items]      
Remedial Liabilities at Acquisition 2.44%    
Remedial Liabilities Discounted Risk Free Interest Rate 4.90%