v2.4.0.6

INCOME TAXES (DETAILS 5) (USD $) In Millions, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Indefinite Carryforward [Member] | Singapore [Member] |  |
Tax carryforwards [Line Items] |  |
Operating loss carryforwards, before tax effects | $ 112 | $ 34
Indefinite Carryforward [Member] | Australia [Member] |  |
Tax carryforwards [Line Items] |  |
Operating loss carryforwards, before tax effects | 54 | 30
Capital Loss Carryforwards [Member] | Expiring In Three Years [Member] | U.S. [Member] |  |
Tax carryforwards [Line Items] |  |
Tax carryforwards, before tax effects | 12 |
Alternative Minimum Tax [Member] | Indefinite Carryforward [Member] | U.S. [Member] |  |
Tax carryforwards [Line Items] |  |
Tax carryforwards, before tax effects | $ 2 |

X
- Definition The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 17 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Details
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