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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
 9 Months Ended
Sep. 30, 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
10.7

3.0

 
19.3

5.8

 
38.8

Reduction of prior restructuring accruals
—

(0.5
)
 
(1.2
)
(0.6
)
 
(2.3
)
Cash payments and other adjustments
(11.1
)
(5.3
)
 
(16.3
)
(10.4
)
 
(43.1
)
Balance as of September 30, 2018
$
1.3

$
7.3

 
$
10.1

$
29.4

 
$
48.1

Current
 

 

 
 
 
 
$
22.6

Non-current
 

 

 
 
 
 
25.5

 
 

 

 
 
 
 
$
48.1