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INCOME TAXES - Reconciliation of the U.S. Federal Statutory Tax Rate to the Income Tax (Benefit) Expense (Details) | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Disclosure [Abstract] |  |  |
U.S. Federal statutory tax rate-expense (as a percent) | 35.00% | 35.00% | 35.00%
State and local taxes, net of U.S. Federal tax benefit (as a percent) | 2.00% | 2.00% | 3.00%
Lower taxes on foreign earnings (as a percent) | (1.00%) | (2.00%) | (1.00%)
U.S. and foreign taxes on distributed and undistributed foreign earnings (as a percent) | 1.00% | 1.00% | 3.00%
Domestic production deduction (as a percent) | (2.00%) | (1.00%) | (0.00%)
Stock-based compensation | (2.00%) | (0.00%) | (0.00%)
Business divestitures with no tax impact | 4.00% | 0.00% | 0.00%
Change in U.S. Federal tax law | (2.00%) | (0.00%) | (0.00%)
U.S. Federal valuation allowance (as a percent) | 0.00% | 0.00% | 3.00%
Other, net (as a percent) | (1.00%) | 1.00% | 0.00%
Effective tax rate - (benefit) expense (as a percent) | 34.00% | 36.00% | 43.00%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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