XML 76 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE - Additional Information (Details) - shares
shares in Millions
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Employees And Non Employees Stock Option    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock options excluded from computation of earnings per share   10.6
Performance-Based Restricted Stock Units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock options excluded from computation of earnings per share 0.9 1.1