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RESTRUCTURING RESERVES - Restructuring Activities Incurred, Net of Gains (Details) $ in Thousands | Sep. 30, 2017 USD ($)
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Restructuring Cost and Reserve [Line Items] |
Cumulative amount incurred to date | $ 129,623
Total amount expected | 11,270
UNITED STATES [Member] |
Restructuring Cost and Reserve [Line Items] |
Cumulative amount incurred to date | 61,814
Total amount expected | 0
CANADA [Member] |
Restructuring Cost and Reserve [Line Items] |
Cumulative amount incurred to date | 26,509
Total amount expected | 11,270
Other Businesses [Member] |
Restructuring Cost and Reserve [Line Items] |
Cumulative amount incurred to date | 41,300
Total amount expected | $ 0

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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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