XML 58 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Contingency [Line Items]        
Effective tax rate 21.50% 25.27418% 20.70% 25.13608%
Federal statutory rate     21.00%