XML 90 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating Loss Carryforwards [Line Items]            
Provisional benefit for remeasurement of deferred tax liabilities as result of change in tax rate     $ 1.3      
Benefit for remeasurement of deferred tax liabilities as result of change in tax rate, less than   $ 0.1        
GILTI inclusion   2.3        
GILTI net tax liability   0.1        
Interest and penalties related to uncertain tax positions   0.2        
Capital Loss Carryforward            
Operating Loss Carryforwards [Line Items]            
Capital loss carryforward   $ 51.3        
Restatement Adjustment            
Operating Loss Carryforwards [Line Items]            
Reduction to deferred tax assets to correct error from prior periods $ 8.6     $ 4.6 $ 2.7 $ 1.3