XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
INCOME TAXES          
Unrecognized tax benefits $ 4.9   $ 4.9   $ 4.9
Unrecognized tax benefits that would impact effective tax rate $ 4.7   $ 4.7   $ 4.7
Effective tax rate (as a percent) 23.50% 34.10% 24.00% 32.30%