XML 121 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Income tax expense at federal statutory rate 35.00% 35.00% 35.00%
Income passed through to non-controlling interests (51.10%) (27.60%) (24.20%)
State and local taxes, net of federal benefit (1.40%) 0.90% 5.60%
Foreign taxes 0.30% (0.90%) 1.40%
Permanent items 0.30% (2.20%) 6.00%
Tax Cuts and Jobs Act (0.40%) 0.00% 0.00%
Other, net 0.40% (1.70%) 0.90%
Valuation allowance 1.30% 0.20% (1.30%)
Total effective rate (15.60%) 3.70% 23.40%