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RESTRUCTURING COSTS AND OTHER EXPENSE (Tables)
 9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Cost Activity
The following table summarizes the activity for these initiatives during 2018:
 
 
 
Severance and Other Employee Related Costs
 
Facility Realignment and Other Costs
 
Total
Accrual balance at December 31, 2017
$
113,474

 
$
9,626

 
$
123,100

Restructuring charges
4,182

 
3,334

 
7,516

Payments and other
(65,692
)
 
(5,853
)
 
(71,545
)
Accrual balance at June 30, 2018
51,964

 
7,107

 
59,071

Restructuring charges
5,841

 
8,826

 
14,667

Payments and other
(24,991
)
 
(2,613
)
 
(27,604
)
Accrual balance at September 30, 2018
$
32,814

 
$
13,320

 
$
46,134