日韩三级片 Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Details)

DISCONTINUED OPERATIONS (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended							12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2013 Sonoma [Member]	Dec. 31, 2012 Sonoma [Member]	Dec. 31, 2011 Sonoma [Member]	Jul. 10, 2012 Sonoma [Member] Asia Pacific Coal [Member]	Dec. 31, 2013 Income (Loss) From Discontinued 日韩三级片 [Member] Sonoma [Member]	Dec. 31, 2012 Income (Loss) From Discontinued 日韩三级片 [Member] Sonoma [Member]	Dec. 31, 2011 Income (Loss) From Discontinued 日韩三级片 [Member] Sonoma [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued 日韩三级片 [Line Items]	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听
Percentage Of Ownership Interests	听	听	听	听	听	听	听	听	听	听	听	听	听	听	45.00%	听	听	听
Statements of Consolidated 日韩三级片	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听
Disposal Group, Including Discontinued Operation, Revenue	听	听	听	听	听	听	听	听	听	听	听	$ 0	$ 151.6	$ 230.4	听	听	听	听
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	0	38.0	0
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	8.1	听
INCOME and GAIN ON SALE FROM DISCONTINUED OPERATIONS, net of tax	0	2.0	0	0	30.8	(2.7)	2.3	5.5	2.0	35.9	20.1	2.0	35.9	38.6	听	2.0	(2.1)	38.6
Discontinued Operation, Tax Effect of Discontinued Operation	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	听	$ 2.4	$ 12.4

- Definition

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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