XML 23 R56.htm IDEA: XBRL DOCUMENT v3.20.1
REVISIONS TO PRIOR PERIOD COMPARATIVES (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
REVISIONS TO PRIOR PERIOD COMPARATIVES  
Increase to income tax expense $ 14.8
Increase to deferred tax liabilities 14.8
Increase to accumulated deficit $ 14.8