XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAX - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate (as a percent) 19.10% 15.10% 19.60% 16.70%