XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Effective income tax rate 30.70% 34.00%
Provisional income tax benefit, Tax Reform Law $ 6.6