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INCOME TAXES (Details - U.S. TAX REFORM OVERVIEW) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax [Line Items]          
U.S. federal income tax at statutory rate (as a percent) 21.00% 35.00% 21.00% 35.00%  
Impact of Tax Act         $ 6,700.0
Tax charge attributable to the reduction in the U.S. corporate income tax         6,700.0
Tax benefit related to the deemed repatriation tax         $ 38.0
Tax Act Discount Period Extension, Minimum     10 years    
Tax Act Discount Period Extension, Maximum     24 years