XML 61 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Summary of Effective Tax Rate (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Reported tax rate (35.40%) 14.60% (35.20%) 12.60%