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INCOME TAXES INCOME TAXES (Details 2) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
(Benefit from) provision for income taxes from continuing operations |  |  |  |
Tax at statutory federal income tax rate |  | $ 51.9 | $ 60.3 | $ 57.2
State taxes (net of Federal benefit) |  | (1.7) | 2.3 | 1.0
Change in valuation allowance |  | (4.9) | (13.9) | (2.1)
Foreign tax differential on income/losses of foreign subsidiaries |  | (14.5) | (18.0) | (33.7)
U.S. tax on multi-national operations |  | 7.2 | 16.3 | 7.7
Change in foreign tax rates |  | 3.7 | 0.7 | 0.0
Tax effect of dispositions |  | 0.0 | 0.0 | (27.2)
2017 Federal Tax Act |  | 0.0 | 5.5 | 46.9
Expired stock awards |  | 0.0 | 0.0 | 2.0
Pension plan settlement |  | 0.0 | (7.1) | 0.0
Other |  | (3.9) | (0.7) | 0.6
Total provision for (benefit from) income taxes |  | 37.8 | 45.4 | 52.4
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 |  |
Undistributed Earnings of Foreign Subsidiaries |  | 90.0 |  |
Operating Loss Carryforwards |  | 536.0 |  |
Income Taxes Paid, Net |  | 46.8 | 52.7 | 29.0
Income Taxes Receivable, Current |  | 24.3 | 13.5 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Balance at the Beginning of the Period | $ 33.7 | 13.5 | 33.7 | 30.6
Additions for current year tax positions |  | 0.0 | 0.0 | 0.0
Additions for prior year tax positions |  | 2.0 | 6.1 | 11.9
Reductions for prior year tax positions |  | (0.4) | (14.8) | (0.7)
Reductions for tax positions related to current year |  | 0.0 | 0.0 | 0.0
Reductions related to expirations of statute of limitations |  | (0.8) | (0.8) | (1.3)
Settlements |  | 0.0 | (10.7) | (6.8)
Balance at the End of the Period |  | 14.3 | 13.5 | $ 33.7
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |  | 6.0 |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  | 4.0 |  |
Income Tax Examination, Penalties and Interest Accrued |  | 1.2 | $ 1.0 |
Spain |  |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |  |
Operating Loss Carryforwards |  | 30.0 |  |
Italy |  |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |  |
Operating Loss Carryforwards |  | 161.0 |  |
China |  |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |  |
Operating Loss Carryforwards |  | 52.0 |  |
Germany |  |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |  |
Operating Loss Carryforwards |  | 245.0 |  |
Other Countries |  |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |  |
Operating Loss Carryforwards |  | 48.0 |  |
Australia |  |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |  |
Operating Loss Carryforwards |  | 21.0 |  |
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 |  |
Continuing Operations |  |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Income Tax Examination, Penalties and Interest Expense (Benefit) | $ 6.6 | $ 0.2 |  |

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