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INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 45.5 us-gaap_CurrentFederalTaxExpenseBenefit | $ (24.3)us-gaap_CurrentFederalTaxExpenseBenefit | $ 38.9 us-gaap_CurrentFederalTaxExpenseBenefit
State |  |  |  |  |  |  |  |  | 3.7 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (1.0)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3.2 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total |  |  |  |  |  |  |  |  | 49.2 us-gaap_CurrentIncomeTaxExpenseBenefit | (25.3)us-gaap_CurrentIncomeTaxExpenseBenefit | 42.1 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  | 2.7 us-gaap_DeferredOtherTaxExpenseBenefit | 57.5 us-gaap_DeferredOtherTaxExpenseBenefit | (9.1)us-gaap_DeferredOtherTaxExpenseBenefit
Total income taxes expense | 17.3 us-gaap_IncomeTaxExpenseBenefit | 19.1 us-gaap_IncomeTaxExpenseBenefit | 13.1 us-gaap_IncomeTaxExpenseBenefit | 2.4 us-gaap_IncomeTaxExpenseBenefit | 7.1 us-gaap_IncomeTaxExpenseBenefit | 6.4 us-gaap_IncomeTaxExpenseBenefit | 12.8 us-gaap_IncomeTaxExpenseBenefit | 5.9 us-gaap_IncomeTaxExpenseBenefit | 51.9 us-gaap_IncomeTaxExpenseBenefit | 32.2 us-gaap_IncomeTaxExpenseBenefit | 33.0 us-gaap_IncomeTaxExpenseBenefit
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%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income tax (as a percent) |  |  |  |  |  |  |  |  | 2.20%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 2.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Deferred tax adjustment (as a percent) |  |  |  |  |  |  |  |  | (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |  | (1.60%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Transactions costs (as a percent) |  |  |  |  |  |  |  |  | 1.40%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense |  |
Separation costs (as a percent) |  |  |  |  |  |  |  |  |  |  | 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
Unrecognized tax benefit (as a percent) |  |  |  |  |  |  |  |  | (0.40%)matx_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit | (2.10%)matx_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit | 1.70%matx_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit
Valuation allowance |  |  |  |  |  |  |  |  | 3.30%matx_EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsValuationAllowanceForeignSubsidiaryEarningsLoss |  |
Other-net (as a percent) |  |  |  |  |  |  |  |  | 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate, Percent, Total |  |  |  |  |  |  |  |  | 42.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 37.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 38.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Benefit plans | 63.6 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |  |  |  | 41.8 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |  |  |  | 63.6 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 41.8 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
Insurance reserves | 11.4 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance |  |  |  | 10.0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance |  |  |  | 11.4 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | 10.0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance |
Allowance for doubtful accounts | 1.4 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |  |  |  | 1.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |  |  |  | 1.4 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 1.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Reserves | 2.1 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |  |  |  | 6.0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |  |  |  | 2.1 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 6.0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
Foreign losses and unremitted earnings | 4.1 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |  |  |  | 3.1 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |  |  |  | 4.1 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | 3.1 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |
Alternative minimum tax credits | 1.5 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |  |  |  | 1.4 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |  |  |  | 1.5 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 1.4 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |
Other | 0.8 us-gaap_DeferredTaxAssetsOther |  |  |  | (0.2)us-gaap_DeferredTaxAssetsOther |  |  |  | 0.8 us-gaap_DeferredTaxAssetsOther | (0.2)us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 84.9 us-gaap_DeferredTaxAssetsGross |  |  |  | 63.4 us-gaap_DeferredTaxAssetsGross |  |  |  | 84.9 us-gaap_DeferredTaxAssetsGross | 63.4 us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (4.1)us-gaap_DeferredTaxAssetsValuationAllowance |  |  |  |  |  |  |  | (4.1)us-gaap_DeferredTaxAssetsValuationAllowance |  |
Total deferred tax assets, net of valuation allowance | 80.8 us-gaap_DeferredTaxAssetsNet |  |  |  | 63.4 us-gaap_DeferredTaxAssetsNet |  |  |  | 80.8 us-gaap_DeferredTaxAssetsNet | 63.4 us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Basis differences for property and equipment | 252.7 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |  |  |  | 278.0 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |  |  |  | 252.7 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 278.0 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Capital Construction Fund | 106.9 matx_DeferredTaxLiabilitiesDeposits |  |  |  | 83.4 matx_DeferredTaxLiabilitiesDeposits |  |  |  | 106.9 matx_DeferredTaxLiabilitiesDeposits | 83.4 matx_DeferredTaxLiabilitiesDeposits |
Joint ventures and other investments | 7.7 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |  |  |  | 4.6 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |  |  |  | 7.7 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 4.6 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |
Deferred revenue | 10.1 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |  |  |  | 11.4 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |  |  |  | 10.1 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 11.4 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Amortization | 3.8 matx_DeferredTaxLiabilitiesAmortization |  |  |  | 3.0 matx_DeferredTaxLiabilitiesAmortization |  |  |  | 3.8 matx_DeferredTaxLiabilitiesAmortization | 3.0 matx_DeferredTaxLiabilitiesAmortization |
Total deferred tax liabilities | 381.2 us-gaap_DeferredIncomeTaxLiabilities |  |  |  | 380.4 us-gaap_DeferredIncomeTaxLiabilities |  |  |  | 381.2 us-gaap_DeferredIncomeTaxLiabilities | 380.4 us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax liability | $ 300.4 us-gaap_DeferredTaxAssetsLiabilitiesNet |  |  |  | $ 317.0 us-gaap_DeferredTaxAssetsLiabilitiesNet |  |  |  | $ 300.4 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 317.0 us-gaap_DeferredTaxAssetsLiabilitiesNet |

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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