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RESTRUCTURING RESERVES (Tables)
 12 Months Ended
Dec. 31, 2017
Restructuring Reserve [Abstract]  
Schedule of Restructuring Reserves
RESTRUCTURING RESERVES
The following represents the Company’s restructuring activities for the period indicated:
 
LCD
 
CDD
 
Total
 
Severance and Other
Employee Costs
 
Lease and Other
Facility Costs
 
Severance and Other
Employee Costs
 
Lease and Other
Facility Costs
 
Balance as of December 31, 2016
$
7.5

 
$
14.1

 
$
28.2

 
$
32.5

 
$
82.3

Restructuring charges
11.4

 
6.6

 
24.7

 
33.3

 
76.0

Reduction of prior restructuring accruals
(1.1
)
 
(0.1
)
 
(3.5
)
 
(0.4
)
 
(5.1
)
Cash payments and other adjustments
(16.1
)
 
(10.5
)
 
(41.1
)
 
(30.8
)
 
(98.5
)
Balance as of December 31, 2017
$
1.7

 
$
10.1

 
$
8.3

 
$
34.6

 
$
54.7

Current
 
 
 
 
 

 
 

 
$
22.2

Non-current
 
 
 
 
 

 
 

 
32.5

 
 
 
 
 
 

 
 

 
$
54.7


The non-current portion of the restructuring liabilities is expected to be paid out over 6.4 years. Cash payments and other adjustments include the reclassification of profit sharing, pension, and holiday accrual.