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RECENT ACCOUNTING PRONOUNCEMENTS (Details) - Scenario, Forecast - Subsequent Event [Member] - ASC 842 $ in Millions | Jan. 01, 2019 USD ($)
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Operating lease liability | $ 68
Building and Office Equipment |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Right-of-use asset | $ 68

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Details
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