XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
[1]
Jun. 30, 2018
Jun. 30, 2017
[1]
Dec. 31, 2017
Income Tax Disclosure [Line Items]          
(Benefit from) provision for income taxes $ (2.8) $ 11.9 $ (4.4) $ (27.0)  
Increase (Decrease) in Income Tax Expense (Benefit) $ (14.7)   $ (22.6)    
Impact of Tax Cuts and Jobs Act         $ 47.9
Domestic [Member]          
Income Tax Disclosure [Line Items]          
Tax loss carryforwards         $ 519.3
[1] Adjusted as a result of the adoption of certain accounting pronouncements during 2018. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements," for details of these adjustments.