XML 71 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Tax Cuts and Jobs Act (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
INCOME TAXES    
Federal statutory rate (as a percent) 21.00% 35.00%
Provisional charge, revaluated net deferred tax assets   $ 39.8
Provision related to deemed mandatory repatriation   $ 2.1