OPERATIONS AND ORGANIZATION (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Goodwill [Table Text Block]

The change in the carrying amount of goodwill for the nine months ended September 30, 2019 was as follows:

	Goodwill
Balance, December 31, 2018	$	12
Impairment losses	(12		)
Balance, September 30, 2019	$	—

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Cumulative-effect adjustments made to the opening balance sheet at January 1, 2019 were as follows:

	Balance at December 31, 2018, as previously reported		Adjustments due to Topic 842 (Leases)		Balance at January 1, 2019
Assets:
Operating lease right-of-use assets	$	—	$	6	$	6
Liabilities:
Non-current operating lease liabilities	—		6		6