XML 57 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]        
Effective tax rate (as a percent) 40.70% 31.40% 38.80% 36.30%
Federal statutory tax rate (as a percent) 35.00% 35.00% 35.00% 35.00%
Tax adjustment   $ 3.7