A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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PROVISION FOR INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Tax Examination [Line Items]
Effective income tax rate	0.10%	10.00%	(3.50%)	(45.10%)
Federal statutory tax rate	35.00%	35.00%	35.00%	35.00%
Income Tax Examination, Interest from Examination				$ 5.7
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities				26.9
Income Tax Expense, Resulting From Examination				18.1
Internal Revenue Service (IRS) [Member]
Income Tax Examination [Line Items]
Income Tax Provision, Resulting From Examination				44.8
Federal Tax Authority [Member]
Income Tax Examination [Line Items]
Income Tax Provision, Resulting From Examination				35.0
State and Local Jurisdiction [Member]
Income Tax Examination [Line Items]
Income Tax Provision, Resulting From Examination				4.1
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance				$ 2.2