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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of earnings (loss) before income taxes from continuing operations |
|  | December 31, |  | December 31, |  | December 31,
|  | 2019 |  | 2018 |  | 2017
United States |  | $ | (201.1) |  | $ | (351.4) |  | $ | (427.9)
Non-U.S. (1) |  |  | 96.8 |  |  | 80.4 |  |  | 20.8
Total loss before income taxes |  | $ | (104.3) |  | $ | (271.0) |  | $ | (407.1)
Schedule of principal components of income tax expense (benefit) from continuing operations |
|  | December 31, |  | December 31, |  | December 31,
|  | 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | — |  | $ | — |  | $ | —
State and local |  |  | (1.4) |  |  | 6.0 |  |  | 4.5
Non-U.S. |  |  | 51.0 |  |  | 83.8 |  |  | 61.7
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | (0.4) |  |  | (8.4) |  |  | (46.3)
State and local |  |  | (1.8) |  |  | (2.7) |  |  | (7.0)
Non-U.S. |  |  | (10.9) |  |  | (28.8) |  |  | (32.6)
Income tax expense (benefit) |  | $ | 36.5 |  | $ | 49.9 |  | $ | (19.7)
Schedule of reconciliation of U.S. federal statutory taxes to the Company's total income tax expense (benefit) from continuing operations |
|  | December 31, |  | December 31, |  | December 31,
|  | 2019 |  | 2018 |  | 2017
Taxes at U.S. statutory rate (21%) (1) |  | $ | (21.9) |  | $ | (56.9) |  | $ | (142.8)
State and local taxes, net of federal tax benefit |  |  | (4.0) |  |  | (6.0) |  |  | (12.7)
Non-U.S. rate differential |  |  | 4.3 |  |  | 4.2 |  |  | (0.6)
Non-U.S. tax holidays |  |  | (4.6) |  |  | (1.8) |  |  | 2.1
Uncertain tax positions |  |  | 16.0 |  |  | 21.5 |  |  | 3.5
Tax Cuts and Jobs Act of 2017 |  |  | — |  |  | (14.1) |  |  | 23.0
Global intangible low-tax income inclusion |  |  | 13.8 |  |  | 4.2 |  |  | —
Change in valuation allowances |  |  | 17.0 |  |  | 104.7 |  |  | 93.4
Taxes on undistributed foreign earnings and withholding/ dividend taxes |  |  | 8.5 |  |  | (2.3) |  |  | 16.0
U.S. implications of non-U.S. earnings |  |  | (1.8) |  |  | 12.3 |  |  | 2.3
R&D deduction/ credit |  |  | (2.2) |  |  | (11.8) |  |  | (8.9)
Non-taxable settlement of contingent consideration |  |  | — |  |  | (3.2) |  |  | (6.3)
Other permanent differences |  |  | 6.7 |  |  | 10.5 |  |  | 0.4
Impact of rate changes in non-U.S. jurisdictions |  |  | 4.8 |  |  | (1.3) |  |  | (13.2)
Outside basis difference on divestiture |  |  | — |  |  | (6.6) |  |  | 19.1
Non-deductible transaction costs |  |  | — |  |  | — |  |  | (5.9)
Other (2) |  |  | (0.1) |  |  | (3.5) |  |  | 10.9
Total income tax expense (benefit) |  | $ | 36.5 |  | $ | 49.9 |  | $ | (19.7)
Schedule of deferred income tax assets and liabilities |
|  | December 31, |  | December 31,
|  | 2019 |  | 2018
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)
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)
Total deferred tax liabilities |  | $ | (251.0) |  | $ | (274.3)
Net deferred income tax liabilities |  | $ | (115.7) |  | $ | (149.6)
Schedule of unrecognized tax benefits |
|  | December 31, |  | December 31, |  | December 31,
|  | 2019 |  | 2018 |  | 2017
Beginning balance |  | $ | 38.4 |  | $ | 22.0 |  | $ | 20.9
Additions for the current year tax positions |  |  | 10.2 |  |  | 11.6 |  |  | 3.9
Additions for prior year tax positions |  |  | 5.5 |  |  | 9.6 |  |  | 2.7
Reductions for prior year tax positions |  |  | (1.0) |  |  | (4.8) |  |  | (1.9)
Reductions for settlements with tax authorities |  |  | — |  |  | — |  |  | (3.4)
Reductions for expirations of statute of limitations |  |  | (0.5) |  |  | — |  |  | (0.2)
Ending balance |  | $ | 52.6 |  | $ | 38.4 |  | $ | 22.0

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