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INCOME TAXES (Components of Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Net operating and capital loss carryforwards | $ 279.9 | $ 213.2
Goodwill and intangible assets | 129.3 | 113.8
Employee compensation programs | 33.1 | 51.6
Foreign tax credits | 17.6 | 56.9
Employee pension benefits | 40.8 | 70.6
Reserves and accrued expenses | 23.8 | 18.5
Research and development costs | 26.7 | 13.7
Other | 8.7 | 21.0
Gross deferred income tax assets | 559.9 | 559.3
Valuation allowance | (401.8) | (307.3)
Total deferred income tax assets, net | 158.1 | 252.0
Deferred income tax liabilities: |  |
Goodwill and intangible assets | (387.6) | (507.0)
Undistributed earnings of foreign subsidiaries | (7.6) | (30.1)
Depreciation | (41.5) | (22.1)
Other | (20.6) | (13.5)
Total deferred income tax liability | (457.3) | (572.7)
Net deferred income tax liability | $ (299.2) | $ (320.7)

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