v3.6.0.2
INCOME TAXES (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2016
USD ($)
Operating Loss Carryforwards  
Income tax benefit related to net operating loss carryforwards $ (19.8)
Tax Credit Carryforwards  
Tax credit carryforwards 18.3
Tax credit carryforwards that can be carried forward indefinitely 11.0
Tax credit carryforwards expiring primarily by 2018 7.3
Valuation Allowance  
Decrease in valuation allowance 2.3
Valuation allowance at end of period 88.2
Earnings of Foreign Subsidiaries  
Undistributed earnings of foreign subsidiaries 680.2
Deferred tax liabilities related to repatriation of foreign earnings 169.3
Federal  
Operating Loss Carryforwards  
Net operating loss carryforwards 71.8
Capital loss carryforwards 16.5
State  
Operating Loss Carryforwards  
Net operating loss carryforwards 123.5
Capital loss carryforwards 26.2
Tax Credit Carryforwards  
Tax credit carryforwards 5.3
State | Research  
Tax Credit Carryforwards  
Tax credit carryforwards 9.1
Foreign  
Operating Loss Carryforwards  
Net operating loss carryforwards 126.3
Net operating loss carryforwards not subject to expiration 112.4
Net operating loss carryforwards subject to expiration within 20 years 13.9
Tax Credit Carryforwards  
Tax credit carryforwards $ 3.9