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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
6 Months Ended
Jun. 30, 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
6.7

2.6

 
15.8

18.4

 
43.5

Reduction of prior restructuring accruals
(0.3
)
(0.1
)
 
(0.1
)

 
(0.5
)
Cash payments and other adjustments
(10.5
)
(2.7
)
 
(22.6
)
(19.6
)
 
(55.4
)
Balance as of June 30, 2017
$
3.4

$
13.9

 
$
21.3

$
31.3

 
$
69.9

Current
 

 

 
 
 
 
$
37.8

Non-current
 

 

 
 
 
 
32.1

 
 

 

 
 
 
 
$
69.9