XML 59 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET EARNINGS PER SHARE Potential Shares Not Included in the Computation of Diluted Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential shares not included in the computation of diluted earnings per share 1,381 1,835 1,381 1,835
Performance share units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential shares not included in the computation of diluted earnings per share 556 361 556 361