INCOME TAXES (Net Operating Loss Carryforwards Expire) (Details) $ in Millions	Dec. 31, 2019 USD ($)
Federal
Operating Loss Carryforwards [Line Items]
2020 to 2024	$ 0.0
2025 to 2029	141.6
2030 to 2034	7.0
2035 to 2039	3.6
Indefinite carryforward	22.8
Total	175.0
State
Operating Loss Carryforwards [Line Items]
2020 to 2024	222.3
2025 to 2029	285.7
2030 to 2034	41.4
2035 to 2039	159.5
Indefinite carryforward	0.0
Total	708.9
Foreign
Operating Loss Carryforwards [Line Items]
2020 to 2024	11.9
2025 to 2029	104.8
2030 to 2034	19.6
2035 to 2039	0.0
Indefinite carryforward	853.8
Total	$ 990.1

Net operating losses with an indefinite carryforward period

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Net Operating Loss Carryforwards Expiring Years Eleven Through Fifteen

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Net Operating Loss Carryforwards Expiring Years One Through Five

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Net Operating Loss Carryforwards Expiring Years Six Through Ten

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Net Operating Loss Carryforwards Expiring Years Sixteen Through Twenty

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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