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INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred income tax assets: |  |
Net operating and capital loss carryforwards | $ 326.8 | $ 279.9
Goodwill and intangible assets | 119.4 | 129.3
Employee compensation programs | 42.0 | 33.1
Foreign tax credits | 16.8 | 17.6
Employee pension benefits | 35.2 | 40.8
Reserves and accrued expenses | 28.3 | 23.8
Research and development costs | 30.3 | 26.7
Other | 11.6 | 8.7
Gross deferred income tax assets | 610.4 | 559.9
Valuation allowance | (431.9) | (401.8)
Total deferred income tax assets, net | 178.5 | 158.1
Deferred income tax liabilities: |  |
Goodwill and intangible assets | (431.0) | (387.6)
Undistributed earnings of foreign subsidiaries | (8.7) | (7.6)
Depreciation | (31.6) | (41.5)
Other | (12.3) | (20.6)
Total deferred income tax liability | (483.6) | (457.3)
Net deferred income tax liability | $ (305.1) | $ (299.2)

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