GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details) - USD ($) |
3 Months Ended | ||
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Sep. 30, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |||
Impairment of intangible assets, indefinite-lived | $ 0 | ||
Amortization expense related to purchased intangible assets | $ 42,200,000 | $ 45,000,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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