XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Effective income tax rate (as a percent) 17.40% 24.00%
Recognized discrete tax benefits $ 22.8 $ 4.8
Recognized discrete tax benefits, release of reserves for uncertain tax positions 6.8  
Accounting Standards Update 2016-09    
Recognized discrete tax benefits $ 16.0