INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Jan. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2018 |
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| Income Tax Disclosure [Abstract] | |||
| Federal Statutory Income Tax Rate, Percent | 21.00% | 35.00% | |
| One-time transition liability for foreign subsidiaries | $ 100.0 | ||
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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