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INCOME TAXES (Details) $ in Millions | 3 Months Ended | 4 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
May 06, 2018 | Apr. 30, 2017 | May 06, 2018 | Dec. 31, 2017 | Feb. 04, 2018 USD ($)
Income Taxes [Line Items] |  |  |  |  |
Effective income tax rate | 17.10% | 17.00% |  |  |
International Tax Jurisdictions | 40 |  |  |  |
Statutory federal income tax rate |  |  | 21.00% | 35.00% |
One-time net tax benefit resulting from Tax Legislation |  |  |  |  | $ 52.8
Remeasurement of net deferred tax liabilities to lower United States statutory rate due to Tax Legislation |  |  |  |  | 265.0
Valuation allowance recognized on foreign tax credits resulting from Tax Legislation |  |  |  |  | 38.5
Transition tax on undistributed foreign earnings resulting from Tax Legislation |  |  |  |  | $ 173.7

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: 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=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: 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=84230637&loc=d3e32687-109319 + Details
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