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INCOME TAXES Deferred Tax Liability Not Recognized (Details) (Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member], USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member]
 
Deferred Tax Liability Not Recognized [Line Items]  
Cumulative amount of undistributed earnings of foreign subsidiaries $ 46.7
Cash held by foreign subsidiaries $ 21.1