XML 60 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
U.S. federal statutory income tax rate (as a percent)   35.00% 35.00% 35.00%
Scenario Forecast        
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
U.S. federal statutory income tax rate (as a percent) 21.00%