INCOME TAXES - Additional Information (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2018 |
Dec. 31, 2017 |
Mar. 31, 2017 |
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| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||
| Tax Cuts and Jobs Act of 2017, income tax benefit | $ 48,300,000 | ||
| Effective income tax rate | 23.90% | 20.60% | |
| Minimum | |||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||
| Decrease in unrecognized tax benefits is reasonably possible | $ 0 | ||
| Increase in unrecognized tax benefits is reasonably possible | 0 | ||
| Maximum | |||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||
| Decrease in unrecognized tax benefits is reasonably possible | 22,200,000 | ||
| Increase in unrecognized tax benefits is reasonably possible | $ 22,200,000 | ||
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- Definition Tax Cuts And Jobs Act Of 2017, Income Tax Expense (Benefit) No definition available.
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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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