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DISCONTINUED OPERATIONS Schedule of Disposal Groups, including Discontinued Operations, Income Statement - Canadian Entities (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] |  |  |  |
Deconsolidation, Gain (Loss), Amount |  |  |  | $ 528,200,000
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | $ (400,000) | $ 103,400,000 | $ 2,100,000 | (825,100,000)
Canadian Entities [Member] |  |  |  |
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 0 | 0 | 0 | 11,300,000
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 0 | 0 | 0 | (11,100,000)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 0 | 0 | 0 | 200,000
Disposal Group, Including Discontinued Operation, Operating Expense | 0 | (500,000) | 0 | (33,800,000)
Disposal Group, Including Discontinued Operation, Other Expense | 0 | 0 | 0 | (1,000,000)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 0 | (500,000) | 0 | (34,600,000)
Deconsolidation, Gain (Loss), Amount | 300,000 | 134,700,000 | 4,100,000 | (684,000,000)
Discontinued Operation, Tax Effect of Discontinued Operation | 0 | 700,000 | 0 | 700,000
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | 300,000 | 134,900,000 | 4,100,000 | (717,900,000)
Contingent Liabilities of Deconsolidated Entities | 0 | $ (139,100,000) |  |
Cost Method Investments | $ 0 |  | 0 |
Bloom Lake Group [Member] |  |  |  |
Schedule of Disposal Groups, including Discontinued Operations, Income Statement [Line Items] |  |  |  |
Contingent Liabilities of Deconsolidated Entities |  |  | $ 0 | $ 203,600,000

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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6872867&loc=d3e40691-111596 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=29638308&loc=d3e40346-111594 + Details
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- Definition The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4582445-111684 + Details
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