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INCOME TAXES - Deferred income tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Net operating losses and capital losses | $ 138.3 | $ 168.2 |  |
Accrued liabilities | 30.0 | 35.1 |  |
Employee compensation and benefits | 13.7 | 16.8 |  |
Pensions | 13.3 | 11.0 |  |
Business interest deduction limitation | 98.9 | 57.3 |  |
Inventory | 20.4 | 15.8 |  |
Litigation Reserve |  | 14.9 |  |
Lease Liability | 19.8 |  |  |
Bad Debts | 6.3 |  |  |
Other | 0.3 | 13.6 |  |
Total deferred tax assets, before valuation allowances | 341.0 | 332.7 |  |
Valuation allowances | (205.7) | (208.0) | $ (108.5) | $ (89.0)
Deferred tax assets, net of valuation allowances | 135.3 | 124.7 |  |
Deferred tax liabilities |  |  |  |
Intangibles & Goodwill | (106.9) | (128.9) |  |
Undistributed foreign earnings | (45.1) | (46.6) |  |
Property, plant & equipment | (31.2) | (37.7) |  |
Debt issuance costs | (46.1) | (56.4) |  |
Lease Right of Use Asset | (18.8) |  |  |
Other | (2.9) | (4.7) |  |
DeferredIncomeTaxLiabilities | (251.0) | (274.3) |  |
Net deferred income tax liabilities | $ (115.7) | $ (149.6) |  |

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