XML 23 R78.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Income tax expense:          
Income tax expense (benefit) $ (3.8) $ 2.0 $ (1.4) $ 4.0  
Current income tax payable 0.5   0.5   $ 1.5
Deferred income tax liability (Note 15) 17.9   $ 17.9   $ 21.7
Texas State Income Tax Rate [Member]          
Income tax expense:          
Effective income tax rate (in percentage)     0.40% 0.40%  
Reduction in deferred income tax payable $ (5.4)        
State franchise tax rate (in percentage) 0.75%   0.75%   1.00%