|
INCOME TAXES (Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits) (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
| Beginning balance (January 1) | $ 19.5 | $ 19.9 |
| Increases related to prior year tax positions | 3.0 | 1.9 |
| Decreases related to prior year tax positions | (0.1) | (0.5) |
| Increases related to current year tax positions | 4.1 | 2.6 |
| Decreases related to settlements | (0.5) | (1.0) |
| Expiration of the statute of limitations for the assessment of taxes | (6.4) | (3.3) |
| Currency translation adjustment | (0.5) | (0.1) |
| Ending balance (December 31) | $ 19.1 | $ 19.5 |
| X | ||||||||||
|
- Definition
Unrecognized Tax Benefits, Increases Decreases Resulting From Currency Translation No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|