INCOME TAXES	9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXESEffective Tax RateOur effective income tax rate from continuing operations for the third quarter of 2020 was an expense of 17.7% as compared to an expense of 0.3% in the third quarter of 2019 and a benefit of 10.3% in the nine months ended September 30, 2020 as compared to an expense of 62.7% in the nine months ended September 30, 2019. The tax rates were impacted by the reduction in earnings due to additional depreciation charges in all periods presented. The tax rate for the nine months ended September 30, 2020 was also impacted by the discrete recognition of a $13 million valuation allowance against our U.K. deferred tax assets in the first quarter of 2020.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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