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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
3 Months Ended
Mar. 31, 2017
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, 2016
$
7.5

$
14.1

 
$
28.2

$
32.5

 
$
82.3

Restructuring charges
1.8


 
0.8

1.7

 
4.3

Reduction of prior restructuring accruals
(0.3
)

 
(0.1
)

 
(0.4
)
Cash payments and other adjustments
(5.3
)
(0.9
)
 
(9.3
)
(3.4
)
 
(18.9
)
Balance as of March 31, 2017
$
3.7

$
13.2

 
$
19.6

$
30.8

 
$
67.3

Current
 

 

 
 
 
 
$
34.6

Non-current
 

 

 
 
 
 
32.7

 
 

 

 
 
 
 
$
67.3