Effective Income Tax Rate Continuing Operations Excluding Discrete Items

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount of unrecognized tax benefits.

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Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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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.

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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Sep. 30, 2019	Jun. 30, 2019	Sep. 30, 2019	Dec. 31, 2018
Valuation Allowance [Line Items]
Effective tax rate	3.60%		135.50%
Effective tax rate, excluding discrete items	7.00%		2.60%
Valuation allowance		$ 36.0
Valuation allowance, income tax expense		35.8
Deferred tax assets, other comprehensive loss		$ 0.2
Unrecognized tax benefits	$ 0.7		$ 0.7
Unrecognized tax benefits that would impact effective tax rate	5.7		5.7
Reduction in unrecognized tax benefits from statute of limitations expirations	0.9
Gross decrease to current year unrecognized tax benefits related to federal and state tax issues			0.1
Domestic Tax Authority [Member]
Valuation Allowance [Line Items]
Valuation allowance	$ 37.7		$ 37.7
State and Local Jurisdiction [Member]
Valuation Allowance [Line Items]
Valuation allowance				$ 1.2