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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Disclosure Income Taxes |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | $ 16.0 | $ 16.0 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] |  |  |  |
United States |  | (36.3) | $ (29.9) | $ 212.2
Foreign |  | 148.3 | (240.8) | (16.5)
Income (loss) from continuing operations before income taxes |  | 112.0 | (270.7) | 195.7
Income (Loss) before Income Taxes from Continuing and Discontinued Operations |  | 205.4 | (242.0) | 231.1
Current: |  |  |  |
Federal |  | (14.5) | 31.5 | 49.2
State |  | 2.0 | 6.2 | 3.1
Foreign |  | 26.8 | 38.2 | 15.6
Current income tax provision (benefit) |  | 14.3 | 75.9 | 67.9
Deferred: |  |  |  |
Federal |  | 37.4 | (27.0) | (3.7)
State |  | (0.5) | (1.4) | 0.0
Foreign |  | 0.8 | (124.9) | 3.3
Deferred income tax (benefit) provision |  | 37.7 | (153.3) | (0.4)
Total provision for (benefit from) income taxes |  | 52.0 | (77.4) | 67.5
Total (benefit from) provision for income taxes including discontinued operations |  | 76.7 | (66.5) | $ 82.1
Transition tax | 29.8 |  |  |
Remeasurement of deferred tax balances | 20.6 |  |  |
Deferred tax assets and liabilities |  |  |  |
Valuation allowance for deferred tax assets, increase in period |  | (12.2) | (66.5) |
Continuing Operations |  |  |  |
Deferred tax assets and liabilities |  |  |  |
Property, plant and equipment | (8.8) | (8.8) | (16.8) |
Intangibles | (5.7) | (5.7) | (7.3) |
Inventories | 13.9 | 13.9 | 18.1 |
Accrued warranties and product liability | 7.8 | 7.8 | 15.1 |
Loss carry forwards | 218.4 | 218.4 | 214.3 |
Retirement plans | 21.5 | 21.5 | 32.5 |
Accrued compensation and benefits | 28.9 | 28.9 | 40.1 |
Investments | (2.0) | (2.0) |  |
Investments |  |  | 2.3 |
Currency translation adjustments | 0.1 | 0.1 |  |
Currency translation adjustments |  |  | (0.6) |
Credits | 4.5 | 4.5 | 11.9 |
Other | 18.5 | 18.5 | 20.8 |
Deferred tax assets valuation allowance | (136.4) | (136.4) | (148.6) |
Net deferred tax assets | 160.7 | 160.7 | 181.8 |
Deferred tax assets before valuation allowances | 299.3 | 299.3 |  |
Deferred tax liabilities | $ 2.2 | $ 2.2 | 0.9 |
Deferred Tax Assets, Net of Valuation Allowance |  |  | 182.7 |
Discontinued Operations |  |  |  |
Deferred tax assets and liabilities |  |  |  |
Net deferred tax assets |  |  | 19.7 |
Deferred tax liabilities |  |  | $ 3.7 |

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