INCOME TAXES - Reconciliation of U.S. federal statutory taxes to the Company's total income tax expense (benefit) from continuing operations (Details) - USD ($)
$ in Millions |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| INCOME TAXES |
|
|
|
| Taxes at U.S. statutory rate (21%) |
$ (21.9)
|
$ (56.9)
|
$ (142.8)
|
| State and local taxes, net of federal tax benefit |
(4.0)
|
(6.0)
|
(12.7)
|
| Non-U.S. rate differential |
4.3
|
4.2
|
(0.6)
|
| Non-U.S. tax holidays |
(4.6)
|
(1.8)
|
2.1
|
| Uncertain tax positions |
16.0
|
21.5
|
3.5
|
| Tax Cuts and Jobs Act of 2017 |
|
(14.1)
|
23.0
|
| Global intangible low-tax income inclusion |
13.8
|
4.2
|
|
| Change in valuation allowances |
17.0
|
104.7
|
93.4
|
| Taxes on undistributed foreign earnings and withholding/ dividend taxes |
8.5
|
(2.3)
|
16.0
|
| U.S. implications of non-U.S. earnings |
(1.8)
|
12.3
|
2.3
|
| R&D deduction/ credit |
(2.2)
|
(11.8)
|
(8.9)
|
| Non-taxable settlement of contingent consideration |
|
(3.2)
|
(6.3)
|
| Other permanent differences |
6.7
|
10.5
|
0.4
|
| Impact of rate changes in non-U.S. . jurisdictions |
4.8
|
(1.3)
|
(13.2)
|
| Outside basis difference on divestiture |
|
(6.6)
|
19.1
|
| Non-deductible transaction costs |
|
|
(5.9)
|
| Other |
(0.1)
|
(3.5)
|
10.9
|
| Income Tax Expense (Benefit) |
$ 36.5
|
$ 49.9
|
$ (19.7)
|