XML 83 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES Open Years (Details)
24 Months Ended 48 Months Ended 60 Months Ended 72 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2015
U.S. Federal        
Tax Years Subject to Examination [Line Items]        
Open Tax Year   2012    
Other U.S. state and local jurisdictions        
Tax Years Subject to Examination [Line Items]        
Open Tax Year     2011  
U.K.        
Tax Years Subject to Examination [Line Items]        
Open Tax Year 2014      
Australia        
Tax Years Subject to Examination [Line Items]        
Open Tax Year     2011  
Majority of other foreign jurisdictions        
Tax Years Subject to Examination [Line Items]        
Open Tax Year       2010