XML 153 R135.htm IDEA: XBRL DOCUMENT v3.8.0.1
EQUITY AND EARNINGS PER SHARE - Activity in Outstanding Options (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Beginning balance, Outstanding options (in shares) 13,196,610.00 12,380,107
Options granted (in shares) 5,654,578 2,002,000
Options exercised (in shares) 0 (1,100,497)
Options expired unexercised (in shares) (349,000) (85,000)
Ending balance, Outstanding options (in shares) 18,502,188.000 13,196,610.00
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Weighted average exercise price, options granted (in dollars per share) $ 15.00 $ 14.20
Weighted average exercise price, options exercised (in dollars per share) $ 0.00 $ 10.59
Option exercised (in shares) 0 1,100,497
Intrinsic value of options exercised   $ 4.0