XML 75 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES: - Tax Cuts and Jobs Act (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
USD ($)
item
Dec. 31, 2016
Dec. 31, 2015
Mar. 31, 2009
Income Taxes          
Percentage of ownership interest held by the parent company   88.90% 88.90%    
U.S. statutory rate (as a percent)   35.00% 35.00% 35.00%  
Non-cash tax expense for estimated tax effect | $   $ 785.9      
Number of new taxes become effective | item   2      
Forecast          
Income Taxes          
U.S. statutory rate (as a percent) 21.00%        
Minimum | Beginning in 2018          
Income Taxes          
BEAT tax rate (as a percent)   5.00%      
Minimum | After 2025          
Income Taxes          
BEAT tax rate (as a percent)   12.50%      
AMC | Minimum          
Income Taxes          
Percentage of ownership interest held by the parent company         80.00%