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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

v3.8.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract] Ìý Ìý
Effective Income Tax Rate Reconciliation, Percent 0.10% 5.40%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% Ìý
Income Tax Expense (Benefit) $ 15.7 $ (1.8)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Ìý $ (0.1)
Change in refundable AMT, amount $ 14.5 Ìý