XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (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]        
Decrease in deferred income taxes related to undistributed foreign earnings $ 1.9   $ 4.4  
Effective income tax 36.70% 38.30% 37.10% 38.40%