INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Income Tax Examination [Line Items] | ||
| Federal tax rate | 21.00% | |
| Effective Income Tax Rate Reconciliation, Percent | (9.70%) | 7.10% |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 117.5 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 99.3 | |
| Income Tax Examination, Penalties and Interest Accrued | 1.0 | |
| Deferred Tax Asset [Member] | ||
| Income Tax Examination [Line Items] | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 111.7 | |
| Other Noncurrent Liabilities [Member] | ||
| Income Tax Examination [Line Items] | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 5.8 | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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