XML 42 R23.htm IDEA: XBRL DOCUMENT

Litigation and Other Contingencies	12 Months Ended
Litigation and Other Contingencies	Dec. 31, 2017
Other Liabilities Disclosure [Abstract]
Litigation and Other Contingencies	LITIGATION AND OTHER CONTINGENCIES The Company and its subsidiaries are, from time to time, parties to various legal proceedings arising out of their businesses. Management believes that there are no such proceedings pending or threatened against the Company or its subsidiaries which, if determined adversely, would have a material adverse effect on the business, consolidated financial condition, results of operations or cash flows of the Company or any of its subsidiaries.