XML 73 R64.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES Additional Information (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2019
USD ($)
Income Tax Disclosure [Abstract]  
Estimated annual effective tax rate for our Taxable REIT Subsidiary 37.60%
U.S. federal statutory income tax rate 21.00%
Tax benefit related to pension settlement activity $ 109