XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Operating Loss Carryforwards) (Details) (Internal Revenue Service (IRS) [Member], USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Internal Revenue Service (IRS) [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 159.3