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INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ (24.3) | $ 38.9 | $ 26.5
State |  |  |  |  |  |  |  |  | (1.0) | 3.2 | 1.8
Total |  |  |  |  |  |  |  |  | (25.3) | 42.1 | 28.3
Deferred |  |  |  |  |  |  |  |  | 57.5 | (9.1) | (3.2)
Provision for income taxes | 7.1 | 6.4 | 12.8 | 5.9 | 4.4 | 11.2 | 15.3 | 2.1 | 32.2 | 33.0 | 25.1
Difference of Income tax expense from amounts computed by applying the statutory federal rate to income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |
Computed federal income tax expense (as a percent) |  |  |  |  |  |  |  |  | 35.00% | 35.00% | 35.00%
Discontinued operations (as a percent) |  |  |  |  |  |  |  |  | 0.00% | (0.20%) | (0.10%)
State income tax (as a percent) |  |  |  |  |  |  |  |  | 2.90% | 0.60% | 2.10%
Deferred tax adjustment (as a percent) |  |  |  |  |  |  |  |  | 0.00% | (1.60%) | 0.00%
Separation costs (as a percent) |  |  |  |  |  |  |  |  | 0.00% | 2.00% | 0.00%
Unrecognized tax benefit (as a percent) |  |  |  |  |  |  |  |  | (2.10%) | 1.70% | 0.00%
Other-net (as a percent) |  |  |  |  |  |  |  |  | 1.70% | 1.30% | (1.60%)
Provision for income taxes (as a percent) |  |  |  |  |  |  |  |  | 37.50% | 38.80% | 35.40%
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Benefit plans | 41.8 |  |  |  | 54.0 |  |  |  | 41.8 | 54.0 |
Insurance reserves | 10.0 |  |  |  | 9.7 |  |  |  | 10.0 | 9.7 |
Allowance for doubtful accounts | 1.3 |  |  |  | 1.7 |  |  |  | 1.3 | 1.7 |
Reserves | 6.0 |  |  |  | 1.7 |  |  |  | 6.0 | 1.7 |
Foreign losses and unremitted earnings | 3.1 |  |  |  |  |  |  |  | 3.1 |  |
Alternative minimum tax credits | 1.4 |  |  |  |  |  |  |  | 1.4 |  |
Other | (0.2) |  |  |  | 0.3 |  |  |  | (0.2) | 0.3 |
Total deferred tax assets | 63.4 |  |  |  | 67.4 |  |  |  | 63.4 | 67.4 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Basis differences for property and equipment | 278.0 |  |  |  | 292.6 |  |  |  | 278.0 | 292.6 |
Capital Construction Fund | 83.4 |  |  |  | 3.3 |  |  |  | 83.4 | 3.3 |
Joint ventures and other investments | 4.6 |  |  |  | 3.8 |  |  |  | 4.6 | 3.8 |
Deferred revenue | 11.4 |  |  |  | 10.9 |  |  |  | 11.4 | 10.9 |
Amortization | 3.0 |  |  |  | 2.1 |  |  |  | 3.0 | 2.1 |
Total deferred tax liabilities | 380.4 |  |  |  | 312.7 |  |  |  | 380.4 | 312.7 |
Net deferred tax liability | $ 317.0 |  |  |  | $ 245.3 |  |  |  | $ 317.0 | $ 245.3 |

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