SUBSEQUENT EVENT SUBSEQUENT EVENT (Tables)
|12 Months Ended|
Dec. 31, 2015
|Subsequent Event [Line Items]|
|Assets and Liabilities held-for-sale after Year-End Period [Table Text Block]||
The following table presents information related to the major classes of assets and liabilities related to these additional territories, which were included in the North America operating segment (in millions):
Tabular disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.
No definition available.