XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT ACCOUNTING POLICIES - INCOME TAXES (Details)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
SIGNIFICANT ACCOUNTING POLICIES  
Remeasurement and discrete adjustments related to the Tax Act $ 3.3
Sequestration rate (as a percent) 6.60%