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INCOME TAXES (Tables) | 3 Months Ended
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Mar. 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | The table below reconciles the U.S. statutory rate to the Company’s effective tax rate for each period presented (in millions of dollars):
| Three Months Ended March 31,
| 2014 |  | 2013
Income tax expense at federal statutory rate | $ | 18 |  |  | 35.0 | % |  | $ | 38 |  |  | 35.0 | %
REIT income not subject to tax | (8 | ) |  | (14.9 | ) |  | (11 | ) |  | (10.1 | )
Manufacturing deduction | (1 | ) |  | (2.1 | ) |  | (2 | ) |  | (2.2 | )
Other | — |  |  | (0.1 | ) |  | — |  |  | 0.7 |
Income tax expense before discrete items | 9 |  |  | 17.9 | % |  | 25 |  |  | 23.4 | %
Exchange of AFMC for CBPC | — |  |  | — |  |  | (19 | ) |  | (17.5 | )
Other | (1 | ) |  | (2.7 | ) |  | (2 | ) |  | (1.8 | )
Income tax expense as reported | $ | 8 |  |  | 15.2 | % |  | $ | 4 |  |  | 4.1 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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