XML 134 R107.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 65.0 $ 62.0
Increase based on tax positions taken in a prior year 25.9 5.6
Decrease based on tax positions taken in a prior year (1.3) (5.8)
Increase based on tax positions taken in the current year 9.3 8.5
Decrease resulting from the lapse of statutes of limitations (5.6) (5.3)
Ending balance $ 93.3 $ 65.0