XML 78 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Changes in the carrying amount of goodwill    
Change in goodwill $ 0  
Goodwill 793,470,000 $ 793,470,000
Goodwill impairment $ 0  
Asset Protection | US Warranty Holding Company    
Changes in the carrying amount of goodwill    
Change in goodwill   $ 61,000,000