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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax benefit (provision) $ 18,242 $ 279,480 $ 15,887 $ 322,809  
Reduction in the Transition Tax 9,200        
Unrecognized tax benefits including interest and penalties 43,700   43,700   $ 39,700
Unrecognized tax benefit, if subsequently recognized would reduce income tax expense 40,600   40,600   $ 37,200
Decrease in unrecognized tax benefit, reasonably possible within twelve months 14,600   14,600    
Decrease in unrecognized tax benefit, reasonably possible within twelve months which would reduce the income tax provision 14,300   14,300    
Decrease in unrecognized tax benefit which would reduce the income tax provision $ 149,000   $ 149,000