XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ 2.6 $ 21.3  
Income tax expense, percentage of pre-tax income 0.90% 10.50%  
Effective tax rate 21.00% 35.00%  
Provisional income tax expense     $ 317.8
Provisional estimate of minimum tax on foreign earnings $ 9.1    
Total gross unrecognized tax benefits 69.6   $ 65.4
Net decrease of unrecognized tax benefits $ (4.2)