GOODWILL AND INTANGIBLE ASSETS (Narratives) (Details) - USD ($) |
6 Months Ended | 9 Months Ended | |
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Jun. 30, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Finite-Lived Intangible Assets [Line Items] | |||
Impairment of goodwill and intangible asset | $ 0 | ||
Impairment of finite lived intangible assets | $ 4,000,000 | $ 0 | |
Trade name | |||
Finite-Lived Intangible Assets [Line Items] | |||
Carrying value | 200,000,000 | ||
Licenses | |||
Finite-Lived Intangible Assets [Line Items] | |||
Carrying value | $ 4,000,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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