INCOME TAXES INCOME TAXES (SCHEDULE OF INCOME BEFORE INCOME TAXES) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Contingency [Line Items] | 听 | 听 | 听 |
| Income (Loss) from Continuing 日韩三级片 before Income Taxes, Domestic | $ 124.9 | $ 314.2 | $ (447.5) |
| Income (Loss) from Continuing 日韩三级片 before Income Taxes, Foreign | 82.1 | (1.1) | 427.8 |
| Income (Loss) from Continuing 日韩三级片 before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | $ 207.0 | $ 313.1 | $ (19.7) |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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