XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Uncertain Tax Positions) (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Income taxes    
Reserve for uncertain tax positions $ 1.0  
Maximum    
Income taxes    
Reserve for uncertain tax positions   $ 0.1