XML 57 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns      
Unrecognized tax benefits at January 1 $ 4.6 $ 6.2 $ 43.0
Additions for tax positions related to current year 0.5 0.5 6.8
Additions for tax positions related to prior year 7.4 0.0 0.0
Reductions - current year decrease 0.0 0.0 (5.4)
Reductions - prior year decrease (1.2) 0.0 (38.2)
Lapse of statute of limitations 0.0 (2.1) 0.0
Unrecognized tax benefits at December 31 $ 11.3 $ 4.6 $ 6.2