XML 70 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT ACCOUNTING POLICIES - INCOME TAXES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal corporate tax rate (as a percent)   35.00% 35.00% 35.00%
Remeasurement and discrete adjustments related to the Tax Act   $ (155.0)    
Forecast        
Federal corporate tax rate (as a percent) 21.00%