INCOME TAXES INCOME TAXES (Schedule of Unrecognized Tax Benefits Rollforward) (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
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Income Tax Contingency [Line Items] | ||||
Unrecognized Tax Benefits | $ 156.2 | $ 72.6 | $ 71.8 | $ 53.5 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 6.7 | 0.0 | 13.0 | |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 78.5 | 5.9 | 5.3 | |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation | 0.0 | (0.2) | 0.0 | |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (1.1) | 0.0 | 0.0 | |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (0.5) | (3.7) | 0.0 | |
Other Increases decreases to unrecognized tax benefits | $ 0.0 | $ (1.2) | $ 0.0 |
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- Definition Other Increases decreases to unrecognized tax benefits No definition available.
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- Definition The gross amount of increases in unrecognized tax benefits resulting from currency translation. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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