XML 65 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Effective income tax rate 37.50% 50.10% 35.90% 50.20%