Annual report pursuant to Section 13 and 15(d)

INCOME TAXES INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities by Location) (Details)

v3.6.0.2
INCOME TAXES INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities by Location) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Net $ 0.0 $ 0.0