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INCOME TAXES - Loss carryforwards (Details) $ in Millions | Dec. 31, 2019 USD ($)
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Operating Loss Carryforwards [Line Items] |
Tax Credit Carryforward, Valuation Allowance | $ 2.3
indemnification receivable | 15.0
Capital Loss Carryforward [Member] |
Operating Loss Carryforwards [Line Items] |
Tax Credit Carryforward, Amount | 57.1
Domestic Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Operating Loss Carryforwards | 265.8
State and Local Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Operating Loss Carryforwards | 538.1
Foreign Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Operating Loss Carryforwards | $ 254.7

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition The amount of indemnification receivable. + References No definition available. + Details
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