XML 73 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 95,968 $ (141,550) $ 29,675 $ (439,945)
Change in Tax Law     49,052  
Effective tax rate (percent)   42.00%   37.00%
Federal        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards $ 2,419,000   $ 2,419,000