INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Income Tax Disclosure [Abstract] | Ìý | Ìý | Ìý | Ìý |
| Effective Income Tax Rate Reconciliation, Percent | Ìý | Ìý | 0.40% | 2.10% |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Ìý | Ìý | 35.00% | Ìý |
| Discrete Tax Items | $ 2.9 | $ 4.5 | $ 2.2 | $ 162.6 |
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- Definition Discrete Tax Items No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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