XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK COMPENSATION (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock based compensation expense $ 9.0 $ 10.4
Related deferred income tax benefit 1.8 3.3
Selling, general and administrative expenses    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock based compensation expense 7.0 10.1
Cost of Products Sold    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock based compensation expense 0.3 0.3
Restructuring and Other Costs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock based compensation expense 1.7  
Stock option expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock based compensation expense 0.7 2.7
RSU expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock based compensation expense $ 8.3 $ 7.7