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ACQUISITIONS AND INTANGIBLES (Parentheticals) (Detail 1) - USD ($) $ in Millions | Dec. 01, 2016 | Jan. 31, 2016
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Business Acquisition [Line Items] |  |
Debt discount |  |
DKI |  |
Business Acquisition [Line Items] |  |
Debt discount | $ 40 |

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- Definition Amount, after accumulated amortization, of debt discount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 + Details
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