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INCOME AND FRANCHISE TAXES (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 | Dec. 31, 2012
INCOME AND FRANCHISE TAXES |  |
Change in valuation allowance recognized as income tax expense (benefit) | $ 119.8 |
Valuation allowance for net deferred tax assets | 14.3 |
Net deferred tax assets | $ 130.0 | $ 147.5

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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