XML 104 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Narrative (Details)
$ in Millions
Mar. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]  
Foreign undistributed earnings $ 58
State net operating loss carryforwards 39
Federal net operating loss carryforwards 69
Tax credit carryforwards 6
Foreign net operating loss carryforwards $ 71