XML 50 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Changes in Balance 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 [Roll Forward]      
Unrecognized tax benefit - beginning of year $ 5.3 $ 5.6 $ 13.9
Gross increases - tax positions in prior period 15.9 1.2 0.0
Gross decreases - tax positions in prior period (0.8) (0.4) (2.3)
Gross increases - tax positions in current period 0.0 0.2 0.4
Settlements 0.0 0.0 0.0
Lapse of statute of limitations (1.7) (1.3) (6.4)
Change due to foreign currency exchange rates 0.0 0.0 0.0
Unrecognized tax benefit - end of year $ 18.7 $ 5.3 $ 5.6