XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROVISION FOR INCOME TAXES (Details) - 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 Disclosure [Abstract]          
Federal statutory tax rate 21.00% 35.00% 21.00% 35.00%  
Provisional One Time Transition Tax Related to Tax Cuts and Jobs Act         $ 35.3
Provisional Net Adjustment to Deferred Tax Assets and Liabilities Related to Tax Cuts and Jobs Act         $ 4.9
Effective income tax rate 6.80% 5.20% 5.50% 0.30%