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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
 3 Months Ended
Mar. 31, 2018
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, 2017
$
1.7

$
10.1

 
$
8.3

$
34.6

 
$
54.7

Restructuring charges
2.7

1.0

 
8.6

2.5

 
14.8

Reduction of prior restructuring accruals
—

(0.5
)
 
—

—

 
(0.5
)
Cash payments and other adjustments
(3.0
)
(2.0
)
 
(7.3
)
(3.7
)
 
(16.0
)
Balance as of March 31, 2018
$
1.4

$
8.6

 
$
9.6

$
33.4

 
$
53.0

Current
 

 

 
 
 
 
$
22.9

Non-current
 

 

 
 
 
 
30.1

 
 

 

 
 
 
 
$
53.0