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INCOME TAXES INCOME TAXES (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
(Benefit from) provision for income taxes from continuing operations |  |  |
Tax at statutory federal income tax rate | $ 39.2 | $ (94.7) | $ 68.5
State taxes (net of Federal benefit) | 1.0 | 3.1 | 2.0
Change in valuation allowance | (2.8) | (47.7) | (22.3)
Foreign tax differential on income/losses of foreign subsidiaries | (20.1) | (37.5) | 12.2
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | 11.1 | 41.9 | 3.7
Change in foreign statutory rates | 0.0 | 1.9 | 7.7
U.S. manufacturing and export incentives | 0.0 | (2.0) | (4.3)
Tax effect of dispositions | (27.2) | 2.1 | 0.0
2017 Federal Tax Act | 46.9 | 0.0 | 0.0
Impairment loss on intangibles | 0.0 | 52.4 | 0.0
Expired stock awards | 2.4 | 0.0 | 0.0
Other | 1.5 | 3.1 | 0.0
Total provision for (benefit from) income taxes | 52.0 | (77.4) | 67.5
Provisional income tax expense (benefit) from Tax Cuts and Jobs Act of 2017 | 50.4 |  |
Effect on change in valuation allowance from Tax Cuts and Jobs Act of 2017 | 2.1 |  |
Foreign Earnings Repatriated |  | 1,000.0 |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | 27.0 |  |
Deferred Tax Assets, Capital Loss Carryforwards | 14.8 |  |
Operating Loss Carryforwards | 568.0 |  |
Income Taxes Paid, Net | 29.0 | 52.8 | 67.6
Income Taxes Receivable, Current | 19.4 | 22.6 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Balance at the Beginning of the Period | 59.8 | 69.4 | 78.1
Additions for current year tax positions | 0.0 | 0.0 | 0.0
Additions for prior year tax positions | 12.3 | 6.3 | 1.7
Reductions for prior year tax positions | (29.9) | (3.1) | (9.3)
Reductions for tax positions related to current year | 0.0 | 0.0 | 0.0
Reductions related to expirations of statute of limitations | (1.3) | (5.0) | (1.1)
Settlements | (6.8) | (7.8) | 0.0
Acquired balances | 0.0 | 0.0 | 0.0
Balance at the End of the Period | 34.1 | 59.8 | 69.4
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 16.0 |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 26.4 |  |
Income Tax Examination, Penalties and Interest Accrued | 8.5 | 12.9 |
Income Tax Examination, Penalties and Interest Expense |  | (1.0) |
Spain |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 33.0 |  |
Italy |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 185.0 |  |
China |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 60.0 |  |
Germany |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 195.0 |  |
Switzerland |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 25.0 |  |
Other Countries |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 70.0 |  |
Australia |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 24.0 |  |
State and Local Jurisdiction |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Provisional income tax expense (benefit) from Tax Cuts and Jobs Act of 2017 | 1.3 |  |
Discontinued Operations |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Income Tax Holiday, Aggregate Dollar Amount |  | 0.8 | 1.2
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Income Tax Examination, Penalties and Interest Expense | (6.0) |  |
Continuing Operations |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Income Tax Holiday, Aggregate Dollar Amount |  | $ 0.0 | $ 7.0
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Income Tax Examination, Penalties and Interest Expense | 1.6 |  |
Materials Handling and Port Solutions Sale |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Reductions for tax positions related to current year | $ (29.2) |  |

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