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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2017
Supplemental Cash Flow Elements [Abstract] |
Cash Flow, Supplemental Disclosures [Text Block] | Our noncash balance sheet activity at June 30, 2017, related to the Merger Transaction was as follows (in millions):
Common stock |  | $ | 1.7 |
Paid-in capital |  | $ | 5,228.6 |
Accumulated other comprehensive loss |  | $ | (40.3 | )
Noncontrolling interests in consolidated subsidiaries |  | $ | (3,043.5 | )
Deferred income taxes |  | $ | (2,146.5 | )

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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