XML 92 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
United States | U.S.
 
Operating loss carryforwards  
Valuation allowance against the related deferred tax assets $ 141.6
Federal | U.S.
 
Operating loss carryforwards  
Net operating loss carryforwards 372.3
State | U.S.
 
Operating loss carryforwards  
Net operating loss carryforwards 220.2
Foreign | China
 
Operating loss carryforwards  
Net operating loss carryforwards 429.1
Valuation allowance against the related deferred tax assets 64.8
Foreign | Countries other than U.S. and China
 
Operating loss carryforwards  
Net operating loss carryforwards 80.5
Valuation allowance against the related deferred tax assets $ 11.8