XML 131 R112.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Details 5)
12 Months Ended
Dec. 31, 2015
US-Federal | Minimum  
Income Taxes  
Open tax year 2013
US-Federal | Maximum  
Income Taxes  
Open tax year 2014
Canada | Minimum  
Income Taxes  
Open tax year 2005
Canada | Maximum  
Income Taxes  
Open tax year 2014
Brazil | Minimum  
Income Taxes  
Open tax year 2009
Brazil | Maximum  
Income Taxes  
Open tax year 2014
Germany | Minimum  
Income Taxes  
Open tax year 2011
Germany | Maximum  
Income Taxes  
Open tax year 2014
France | Minimum  
Income Taxes  
Open tax year 2011
France | Maximum  
Income Taxes  
Open tax year 2014
China | Minimum  
Income Taxes  
Open tax year 2009
China | Maximum  
Income Taxes  
Open tax year 2014
Ireland | Minimum  
Income Taxes  
Open tax year 2009
Ireland | Maximum  
Income Taxes  
Open tax year 2014
Netherlands | Minimum  
Income Taxes  
Open tax year 2011
Netherlands | Maximum  
Income Taxes  
Open tax year 2014