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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets |  |
Compensation and benefits | $ 71.4 | $ 53.9
Benefits from uncertain tax positions | 22.2 | 66.1
Net tax credit carryforwards | 94.4 | 78.8
Net operating loss carryforwards | 42.1 | 47.3
Accrued liabilities | 78.8 | 29.2
Inventories | 7.2 | 6.8
Cash flow and net investment hedges | 0.0 | 13.3
State income taxes | 0.6 | 5.8
Investments | 1.6 | 1.6
Other | 4.1 | 1.7
Total deferred tax assets | 322.4 | 304.5
Deferred tax liabilities |  |
Property, plant, and equipment | (24.5) | (20.0)
Cash flow and net investment hedges | (4.5) | 0.0
Deferred tax on foreign earnings | (0.6) | (3.1)
Inventories | (3.9) | (4.2)
Other intangible assets | (77.1) | (49.5)
Other | (0.1) | (0.1)
Total deferred tax liabilities | (110.7) | (76.9)
Valuation allowance | (46.7) | (41.6)
Net deferred tax assets | $ 165.0 | $ 186.0

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