XML 55 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS - Additional Information (Details)
$ in Millions
Dec. 17, 2015
USD ($)
North America Segment [Member] | Discontinued Operations [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Proceeds from issuance of convertible preferred stock $ 435.0