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DISCONTINUED OPERATIONS (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended |  |  |  | 3 Months Ended |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 CLX2 Service | Dec. 31, 2011 CLX2 Service | Sep. 30, 2011 CLX2 Service vessel | Jul. 31, 2012 CLX2 Service Container and charter liabilities vessel | Dec. 31, 2011 CLX2 Service Container and charter liabilities | Sep. 30, 2011 CLX2 Service Other contractual liabilities vessel | Dec. 31, 2011 CLX2 Service Other contractual liabilities | Dec. 31, 2012 A&B | Dec. 31, 2011 A&B
Loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  | $ 92.7 |  |  |  |  |  | $ 116.4 | $ 274.7
Expenses |  |  |  |  |  |  |  | (4.4) | (149.4) |  |  |  |  |  | (118.1) | (243.5)
Tax expense |  |  |  |  |  |  |  | 1.6 | 21.1 |  |  |  |  |  | (1.6) | (7.2)
(Loss) income from A&B |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.3) | 24.0
Loss from discontinued operations (net of tax) | (0.1) | 0.1 | (7.5) | 1.4 | 0 | (6.1) | (11.6) |  |  |  |  |  |  |  |  |
Number of vessels used in discontinued operation |  |  |  |  |  |  |  |  |  | 5 |  |  |  |  |  |
Number of vessels expected to be sub-chartered |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |
Number of vessels returned to lessors |  |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  |
Duration of charter contracts |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |
Future liability |  |  |  |  |  |  |  | $ 0 | $ 4.9 |  |  | $ 4.8 |  | $ 0.1 |  |

X
- Definition The duration (in years) of the charter contracts for vessels used in the discontinued operation in in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The number of vessels used in the discontinued operation expected to be sub-chartered until returned to lessors in July 2012. + References No definition available. + Details
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- Definition The number of vessels used in the discontinued operation returned to the lessors pursuant to the terms of the one-year charter contracts for these vessels. + References No definition available. + Details
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- Definition The number of vessels used in the discontinued operation, for which the Company had established and approved plans to return to lessors or sub-charter. + References No definition available. + Details
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- Details
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- Definition Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 + Details
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- Definition Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
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- Definition The obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 + Details
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