INCOME TAXES (Details) $ in Millions |
3 Months Ended | 9 Months Ended |
|---|---|---|
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Sep. 30, 2019
USD ($)
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Sep. 30, 2019
USD ($)
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| Income Tax Disclosure [Abstract] | ||
| Effective tax rate | 273.40% | (62.10%) |
| Adjustment of deferred tax asset | $ 28.0 | $ 207.4 |
| Deferred tax realizable | 207.4 | 207.4 |
| Deferred taxes | 207.4 | 207.4 |
| Foreign tax credits | 4.8 | $ 4.8 |
| Testing period | 3 years | |
| Tax expense | $ 1.6 | $ 1.7 |
| Income tax expense, equity compensation book amounts that exceed the tax deduction | $ 5.0 |
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- Definition Income Tax Expense, Related to Equity Compensation Book Amounts That Exceed The Tax Deduction No definition available.
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- Definition Testing Period, Section 382(a) No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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