INCOME TAXES (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jun. 09, 2017 |
Aug. 31, 2017 |
Aug. 31, 2016 |
|
| Effective income tax rate | 20.30% | 14.90% | |
| U.S. federal income tax rate | 35.00% | ||
| EVE Holdings Limited [Member] | |||
| Amount of damages sought by company in litigation matter | $ 46 | ||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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| X | ||||||||||
- Details
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