|
INCOME TAXES (Details 5) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
|
|---|---|
| Tax credits | |
| Deferred tax liability in purchase accounting | $ 84.9 |
| Deferred tax liability related to foreign subsidiaries | 78.8 |
|
Investment tax credits
|
|
| Tax credits | |
| Tax credit Carryover | 6,594.0 |
|
U.S. state
|
|
| Tax credits | |
| Tax credit Carryover | 20,491.0 |
|
Foreign | Canada
|
|
| Tax credits | |
| Tax credit Carryover | 9,666.0 |
|
Foreign | Investment tax credits | Canada
|
|
| Tax credits | |
| Tax credit Carryover | $ 4.8 |