XML 30 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES INCOME TAXES (Details 2) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
(Benefit from) provision for income taxes from continuing operations        
Tax at statutory federal income tax rate   $ 51.9 $ 60.3 $ 57.2
State taxes (net of Federal benefit)   (1.7) 2.3 1.0
Change in valuation allowance   (4.9) (13.9) (2.1)
Foreign tax differential on income/losses of foreign subsidiaries   (14.5) (18.0) (33.7)
U.S. tax on multi-national operations   7.2 16.3 7.7
Change in foreign tax rates   3.7 0.7 0.0
Tax effect of dispositions   0.0 0.0 (27.2)
2017 Federal Tax Act   0.0 5.5 46.9
Expired stock awards   0.0 0.0 2.0
Pension plan settlement   0.0 (7.1) 0.0
Other   (3.9) (0.7) 0.6
Total provision for (benefit from) income taxes   37.8 45.4 52.4
Provisional income tax expense (benefit) from Tax Cuts and Jobs Act of 2017   50.4    
Effect on change in valuation allowance from Tax Cuts and Jobs Act of 2017   2.1    
Undistributed Earnings of Foreign Subsidiaries   90.0    
Operating Loss Carryforwards   536.0    
Income Taxes Paid, Net   46.8 52.7 29.0
Income Taxes Receivable, Current   24.3 13.5  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at the Beginning of the Period $ 33.7 13.5 33.7 30.6
Additions for current year tax positions   0.0 0.0 0.0
Additions for prior year tax positions   2.0 6.1 11.9
Reductions for prior year tax positions   (0.4) (14.8) (0.7)
Reductions for tax positions related to current year   0.0 0.0 0.0
Reductions related to expirations of statute of limitations   (0.8) (0.8) (1.3)
Settlements   0.0 (10.7) (6.8)
Balance at the End of the Period   14.3 13.5 $ 33.7
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit   6.0    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   4.0    
Income Tax Examination, Penalties and Interest Accrued   1.2 $ 1.0  
Spain        
(Benefit from) provision for income taxes from continuing operations        
Operating Loss Carryforwards   30.0    
Italy        
(Benefit from) provision for income taxes from continuing operations        
Operating Loss Carryforwards   161.0    
China        
(Benefit from) provision for income taxes from continuing operations        
Operating Loss Carryforwards   52.0    
Germany        
(Benefit from) provision for income taxes from continuing operations        
Operating Loss Carryforwards   245.0    
Other Countries        
(Benefit from) provision for income taxes from continuing operations        
Operating Loss Carryforwards   48.0    
Australia        
(Benefit from) provision for income taxes from continuing operations        
Operating Loss Carryforwards   21.0    
State and Local Jurisdiction        
(Benefit from) provision for income taxes from continuing operations        
Provisional income tax expense (benefit) from Tax Cuts and Jobs Act of 2017   1.3    
Continuing Operations        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Income Tax Examination, Penalties and Interest Expense (Benefit) $ 6.6 $ 0.2