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INCOME TAXES - Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |
Income tax expense at U.S. federal statutory rate | $ 159.9 | $ 362.2 | $ 258.3
Foreign income taxed at different rates | (16.2) | (106.9) | (88.6)
State and local taxes, net of federal tax benefit | 6.8 | 11.5 | 9.7
Tax credits, federal and state | (36.7) | (25.8) | (21.3)
(Release) build of reserve for prior years' uncertain tax positions | (35.5) | (7.7) | 4.6
U.S. tax on foreign earnings, net of credits | (12.2) | (30.3) | 5.1
Foreign-derived intangible income deduction | (6.6) | 0.0 | 0.0
Deductible employee share-based compensation | (41.8) | (48.2) | 0.0
Nondeductible employee share-based compensation | 2.8 | 3.9 | 3.6
Impacts related to 2017 U.S. Tax Reform | 15.8 | 294.1 | 0.0
Other | 2.9 | (1.5) | (3.0)
Total income tax provision | $ 39.2 | $ 451.3 | $ 168.4

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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