Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

v3.5.0.2
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
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent     0.40% 2.10%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00%  
Discrete Tax Items $ 2.9 $ 4.5 $ 2.2 $ 162.6