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INCOME TAXES INCOME TAXES (Tax Cuts and Jobs Act) (Detail) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |
Provision for income taxes | $ 10.0 | $ 13.0
Net deferred tax liabilities |  | 13.4
Transition tax on foreign earnings |  | 18.2
Deferred tax liabilities prior to tax assessment |  | 5.5
Income tax liability on transition tax |  | 23.7
Taxes payable |  | 1.9
Provisional undistributed income tax expense |  | $ 3.8

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