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RECENT ACCOUNTING PRONOUNCEMENTS Adoption of ASU 2014-09 (Tables) - Modified Retrospective Adoption of New Accounting Pronouncements [Member]
6 Months Ended
Jun. 30, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Adoption of ASU 2014-09, Cumulative Effect Adjustments Due to Open Contracts [Table Text Block] The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet related to the adoption of ASU 2014-09 is as follows:
 
Balance as of December 31, 2017
Cumulative Effect of Adjustments
Balance as of January 1, 2018
Assets:
 
 
 
 
 
 
 
 
 
Receivables, net
 
$
629.6

 
 
$
(71.9
)
 
 
$
557.7

 
Inventories, net
 
311.9

 
 
66.3

 
 
378.2

 
Other current assets
 
147.4

 
 
43.2

 
 
190.6

 
Deferred income taxes
 
149.9

 
 
1.0

 
 
150.9

 
Liabilities:
 
 
 
 
 
 
 
 
 
Accrued liabilities
 
384.4

 
 
43.7

 
 
428.1

 
Other non-current liabilities
 
175.6

 
 
(1.0
)
 
 
174.6

 
Equity:
 
 
 
 
 
 
 
 
 
Retained earnings
 
1,856.1

 
 
(4.1
)
 
 
1,852.0

 
Effect of Change from Adoption of ASU 2014-09 [Table Text Block] The impacts to our Consolidated Statements of Operation for the three and six months ended June 30, 2018, and our Consolidated Balance Sheet as of June 30, 2018 had we not adopted ASU 2014-09 are as follows:
 
Three Months
 
Six Months
As of or for the Periods Ended June 30, 2018
As Reported
Amounts under previous standard
Effect of Change
 
As Reported
Amounts under previous standard
Effect of Change
Statement of Operations
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
696.8

 
$
699.2

 
$
2.4

 
$
1,386.1

 
$
1,394.3

 
$
8.2

Costs of revenue
470.8

 
472.4

 
1.6

 
935.9

 
943.2

 
7.3

Income tax expense
8.9

 
8.7

 
0.2

 
16.5

 
16.7

 
0.2

Net income
69.9

 
70.5

 
0.6

 
171.2

 
171.9

 
0.7

 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheets
 
 
 
 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
Receivables, net
 
 
 
 


 
560.4

 
614.9

 
54.5

Inventories, net
 
 
 
 


 
393.5

 
324.0

 
(69.5
)
Other current assets
 
 
 
 


 
175.1

 
150.3

 
(24.8
)
Deferred income taxes
 
 
 
 


 
164.0

 
162.7

 
(1.3
)
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
Accrued liabilities
 
 
 
 


 
397.7

 
350.8

 
(46.9
)
Other non-current liabilities
 
 
 
 


 
172.7

 
173.7

 
1.0

Equity:
 
 
 
 
 
 
 
 
 
 
 
Retained earnings
 
 
 
 


 
1,959.3

 
1,964.1

 
4.8