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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
 9 Months Ended
Sep. 30, 2019
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
 
Facility Costs
 
Severance and Other Employee Costs
 
Facility Costs
 
Total
Balance as of December 31, 2018
$
2.1

 
$
7.4

 
$
6.5

 
$
27.6

 
$
43.6

Reclassification for ASC 842 adoption
—

 
(5.7
)
 
—

 
(27.1
)
 
(32.8
)
Restructuring charges
15.3

 
6.6

 
10.9

 
1.8

 
34.6

Adjustments to prior restructuring accruals
(0.1
)
 
(0.1
)
 
0.5

 
(0.1
)
 
0.2

Impairment of operating lease right-of-use asset
—

 
1.1

 
—

 
12.5

 
13.6

Cash payments and other adjustments
(17.0
)
 
(6.4
)
 
(11.0
)
 
(10.0
)
 
(44.4
)
Balance as of September 30, 2019
$
0.3

 
$
2.9

 
$
6.9

 
$
4.7

 
$
14.8

Current
 

 
 

 
 
 
 
 
$
11.1

Non-current
 

 
 

 
 
 
 
 
3.7

 
 

 
 

 
 
 
 
 
$
14.8