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