XML 88 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]    
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense $ 66.4  
Unrecognized tax benefits 55.6 $ 67.1
Internal Revenue Service (IRS) [Member]    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 439.1 424.7
State and Local Jurisdiction [Member]    
Income Tax Contingency [Line Items]    
Operating loss carryforwards $ 246.7 $ 244.8