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RECENT ACCOUNTING PRONOUNCEMENTS Adoption of ASU 2014-09 (Tables) - Modified Retrospective Adoption of New Accounting Pronouncements [Member] | 3 Months Ended
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Mar. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Adoption of ASU 2014-09, Cumulative Effect Adjustments Due to Open Contracts [Table Text Block] | The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet related to the adoption of ASU 2014-09 is as follows:
| Balance as of December 31, 2017 | Cumulative Effect of Adjustments | Balance as of January 1, 2018
Assets: |  |  |  |  |  |  |  |  |
Receivables, net |  | $ | 629.6 |  |  |  | $ | (71.9 | ) |  |  | $ | 557.7 |  |
Inventories, net |  | 311.9 |  |  |  | 66.3 |  |  |  | 378.2 |  |
Other current assets |  | 147.4 |  |  |  | 43.2 |  |  |  | 190.6 |  |
Deferred income taxes |  | 149.9 |  |  |  | 1.0 |  |  |  | 150.9 |  |
Liabilities: |  |  |  |  |  |  |  |  |
Accrued liabilities |  | 384.4 |  |  |  | 43.7 |  |  |  | 428.1 |  |
Other non-current liabilities |  | 175.6 |  |  |  | (1.0 | ) |  |  | 174.6 |  |
Equity: |  |  |  |  |  |  |  |  |
Retained earnings |  | 1,856.1 |  |  |  | (4.1 | ) |  |  | 1,852.0 |  |
Effect of Change from Adoption of ASU 2014-09 [Table Text Block] | The impacts to our Consolidated Statements of Operation and Consolidated Balance Sheet had we not adopted ASU 2014-09 are as follows for the three months ended March 31, 2018:
| As Reported | Amounts under previous standard | Effect of Change
Statement of Operations |  |  |  |  |
Revenue | $ | 689.3 |  |  | $ | 695.1 |  |  | $ | 5.8 |
Costs of revenue | 465.1 |  |  | 470.8 |  |  | 5.7 |
Net income | 101.3 |  |  | 101.4 |  |  | 0.1 |
Balance Sheets |  |  |  |  |
Assets: |  |  |  |  |
Receivables, net | 581.4 |  |  | 635.3 |  |  | 53.9 |
Inventories, net | 404.9 |  |  | 338.4 |  |  | (66.5 | )
Other current assets | 173.0 |  |  | 147.2 |  |  | (25.8 | )
Deferred income taxes | 167.0 |  |  | 166.0 |  |  | (1.0 | )
Liabilities: |  |  |  |  |
Accrued liabilities | 394.2 |  |  | 349.5 |  |  | (44.7 | )
Other non-current liabilities | 181.4 |  |  | 182.4 |  |  | 1.0 |
Equity: |  |  |  |  |
Retained earnings | 1,891.8 |  |  | 1,896.0 |  |  | 4.2 |

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