Effective Income Tax Rate Continuing Operations Excluding Discrete Items

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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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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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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amount of unrecognized tax benefits.

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

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

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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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		6 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Valuation Allowance [Line Items]
Effective tax rate	2.60%	(210.50%)	1.30%	(151.90%)
Effective tax rate, excluding discrete items	1.30%	14.80%	2.30%	3.80%
Increase in valuation allowance				$ 36.0
Change in deferred tax asset valuation allowance				35.8
Deferred Tax Assets, Other Comprehensive Loss		$ 0.2		$ 0.2
Income taxes receivable	$ 0.3		$ 0.3
Unrecognized tax benefits	0.9		0.9
Unrecognized tax benefits that would impact effective tax rate	6.6		6.6
Gross increase to current year unrecognized tax benefits related to federal and state tax issues			0.7
Domestic Tax Authority
Valuation Allowance [Line Items]
Valuation allowance	$ 39.9		$ 39.9		$ 37.3