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INCOME TAXES (Details 5) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Tax credits | ||
| Deferred tax liability related to foreign subsidiaries | $ 68.2us-gaap_UndistributedEarningsOfForeignSubsidiaries | $ 78.8us-gaap_UndistributedEarningsOfForeignSubsidiaries |
| Investment tax credits | ||
| Tax credits | ||
| Tax credit Carryover | 1.2us-gaap_TaxCreditCarryforwardAmount / us-gaap_TaxCreditCarryforwardAxis = us-gaap_InvestmentCreditMember |
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| U.S. state | ||
| Tax credits | ||
| Tax credit Carryover | 19.9us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| Foreign | Canada | ||
| Tax credits | ||
| Tax credit Carryover | 10.8us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_CA |
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| Foreign | Investment tax credits | Canada | ||
| Tax credits | ||
| Tax credit Carryover | $ 4.8us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_CA / us-gaap_TaxCreditCarryforwardAxis = us-gaap_InvestmentCreditMember |
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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