XML 76 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTING POLICIES - Goodwill and Other Intangible Assets (Details)
12 Months Ended
Dec. 31, 2017
Goodwill and Other Intangible Assets  
Assumed annual growth rate of cash flows (as a percent) 2.00%
Period of operation forecasts used in impairment test 5 years
Weighted average cost of capital (as a percent) 8.00%
Minimum  
Goodwill and Other Intangible Assets  
Discount rate on estimated discounted cash flows (as a percent) 10.00%
Maximum  
Goodwill and Other Intangible Assets  
Discount rate on estimated discounted cash flows (as a percent) 13.00%