XML 97 R83.htm IDEA: XBRL DOCUMENT v3.5.0.2
RELATED PARTY TRANSACTIONS - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Related Party Transaction [Line Items]      
Reimbursement Agreements termination period by either party 90 days    
Insurance program renewal period 5 years    
Reimbursement Agreement [Member]      
Related Party Transaction [Line Items]      
Reimbursements from (to) related party $ 1.3 $ 2.2  
Receivable balance 0.1   $ 0.1
Majority Shareholder [Member] | Related Party Expense, Coupon Redemptions [Member]      
Related Party Transaction [Line Items]      
Expenses - related party transaction 35.1 25.4  
Majority Shareholder [Member] | Related Party Expense, Coupon Redemption Processing [Member]      
Related Party Transaction [Line Items]      
Expenses - related party transaction 0.3 0.3  
Majority Shareholder [Member] | Related Party Expense, Other Fees (less than) [Member]      
Related Party Transaction [Line Items]      
Expenses - related party transaction $ 0.3 $ 0.3