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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following represents the Company’s restructuring reserve activities for the period indicated:
 
LCD
 
CDD
 
 
 
Severance and Other
Employee Costs
Lease and Other
Facility Costs
 
Severance and Other
Employee Costs
Lease and Other
Facility Costs
 
Total
Balance as of December 31, 2015
$
0.1

$
26.5

 
$
51.5

$
1.1

 
$
79.2

Restructuring charges
11.4

0.7

 
11.7

30.0

 
53.8

Reduction of prior restructuring accruals

(2.3
)
 
(2.4
)
(0.5
)
 
(5.2
)
Cash payments and other adjustments
(5.7
)
(9.5
)
 
(20.7
)
3.7

 
(32.2
)
Balance as of September 30, 2016
$
5.8

$
15.4

 
$
40.1

$
34.3

 
$
95.6

Current
 

 

 
 
 
 
$
59.9

Non-current
 

 

 
 
 
 
35.7

 
 

 

 
 
 
 
$
95.6