XML 59 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Deferred Tax Assets (Liabilities), Net $ 75.9 $ 92.9