XML 96 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION - SCHEDULE OF SHARE-BASED PAYMENT AWARDS, VALUATION ASSUMPTIONS (Details) - shares
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Risk free interest rate 1.20% 1.60% 1.50%
Stock Appreciation Rights (SARs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-settled appreciation rights granted 709,999 394,182 274,508
Expected life (in years) 5 years 5 years 5 years
Expected volatility 32.20% 32.30% 38.60%
Share-based Compensation Award, Tranche One [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 74,660