INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities by Location) (Details) - USD ($) $ in Millions |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Contingency [Line Items] | Ìý | Ìý |
Deferred Tax Assets, Net | $ 464.8 | $ 0.0 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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