XML 73 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (U.S. Tax Reform) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2018
INCOME TAXES        
Tax expenses change in statutory tax rate, U.S. only $ (15.2) $ 0.2 $ 1.4 $ (13.6)
Tax expenses changes to indefinite reinvestment assertion (6.7) (0.4) 7.9 0.8
Tax expenses Repatriation Tax (settled with NOL, non-cash) (2.0) 4.8 34.8 37.6
Tax expenses Net discrete impacts of the enactment of U.S. Tax Reform $ (23.9) $ 4.6 $ 44.1 24.8
Deferred tax liability change in statutory tax rate, U.S. only       (3.4)
Deferred tax liability changes to indefinite reinvestment assertion       0.8
Deferred tax liability Repatriation Tax (settled with NOL, non-cash)       37.6
Deferred tax liability Net discrete impacts of the enactment of U.S. Tax Reform       35.0
Current tax receivable change in statutory tax rate, U.S. only       10.2
Current tax receivable Net discrete impacts of the enactment of U.S. Tax Reform       $ 10.2