QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Narrative) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Quarterly Financial Information Disclosure [Abstract] | ||||||||
| Goodwill impairment | $ 10,500,000 | $ 20,000,000 | $ 10,500,000 | $ 20,000,000 | $ 0 | |||
| Net foreign exchange currency losses | $ 8,400,000 | (4,200,000) | $ 4,400,000 | $ 2,700,000 | (11,600,000) | 3,100,000 | (8,800,000) | |
| Accrual for costs of litigation settlement | 110,000,000 | |||||||
| United States tax reform rate change | $ (55,700,000) | $ 0 | $ (55,685,000) | $ 0 | ||||
| X | ||||||||||
- Definition Represents the provisional amount recorded to revalue United States net deferred tax liability balance as a result of the Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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