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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
9 Months Ended
Sep. 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
8.7

5.9

 
18.5

33.0

 
66.1

Reduction of prior restructuring accruals
(0.4
)
(0.1
)
 
(0.9
)
(0.1
)
 
(1.5
)
Cash payments and other adjustments
(13.7
)
(6.7
)
 
(34.1
)
(29.1
)
 
(83.6
)
Balance as of September 30, 2017
$
2.1

$
13.2

 
$
11.7

$
36.3

 
$
63.3

Current
 

 

 
 
 
 
$
29.1

Non-current
 

 

 
 
 
 
34.2

 
 

 

 
 
 
 
$
63.3