INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
Effective income tax rate | 30.90% | 34.00% | 26.30% | 33.80% |
Minimum | ||||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
Decrease unrecognized tax benefits is reasonably possible | $ 0.0 | $ 0.0 | ||
Increase in unrecognized tax benefits is reasonably possible | 0.0 | 0.0 | ||
Maximum | ||||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
Decrease unrecognized tax benefits is reasonably possible | 1.5 | 1.5 | ||
Increase in unrecognized tax benefits is reasonably possible | $ 1.5 | $ 1.5 |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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