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INCOME TAXES (Deferred Income Tax Assets and Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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| Income Taxes [Line Items] | ||
| Current deferred income tax assets, included in other current assets | $ 18.3 | $ 17.4 |
| Long-term deferred income tax assets, included in other assets | 1.3 | 4.7 |
| Deferred Tax Liabilities Noncurrent | (263.7) | (236.7) |
| Net deferred income tax liability | $ (244.1) | $ (214.6) |
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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