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INCOME TAXES (Details 3) (U.S., USD $) In Millions, unless otherwise specified | Dec. 31, 2012
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Tax credit carryforwards |
Valuation allowance against the related deferred tax assets | $ 103.8
Foreign | Tax credit subject To expiration |
Tax credit carryforwards |
Tax credit carryforwards | 89.8
Alternative minimum tax credit | Tax credit not subject to expiration |
Tax credit carryforwards |
Tax credit carryforwards | 1.0
R&D credit |
Tax credit carryforwards |
Tax credit carryforwards | 13.0
R&D credit | Tax credit subject To expiration |
Tax credit carryforwards |
Tax credit carryforwards | 10.5
R&D credit | Tax credit not subject to expiration |
Tax credit carryforwards |
Tax credit carryforwards | $ 2.5

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