INCOME TAXES (Schedule of Components of Income Taxes) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Contingency [Line Items] | |||
| Current Federal Tax Expense (Benefit) | $ (0.7) | $ (0.5) | $ (252.6) |
| Current State and Local Tax Expense (Benefit) | 0.1 | 0.0 | (0.1) |
| Current Foreign Tax Expense (Benefit) | 0.2 | 0.7 | 0.3 |
| Current Income Tax Expense (Benefit) | (0.4) | 0.2 | (252.4) |
| Deferred Federal Income Tax Expense (Benefit) | 18.0 | (475.4) | 0.0 |
| Income Tax Expense (Benefit) | $ 17.6 | $ (475.2) | $ (252.4) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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