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v3.20.2

INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure Income Taxes |  |  |  |  |
Discontinued Operations And Disposition Of Discontinued Operations, Tax Effect Of Discontinued Operations And Disposition Of Discontinued Operations |  |  | $ (20.5) | $ (8.3) | $ 24.3
Income (Loss) before Income Taxes from Discontinued Operations And Disposition Of Discontinued Operations |  |  | (175.8) | (136.3) | 40.6
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |  |  | 6.0 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] |  |  |  |  |
United States |  |  | (32.4) | (9.5) | (13.4)
Foreign |  |  | 279.9 | 296.6 | 176.8
Income (loss) from continuing operations before income taxes |  |  | 247.5 | 287.1 | 163.4
Current: |  |  |  |  |
Federal |  |  | 14.7 | 21.4 | (10.1)
State |  |  | 1.2 | 1.8 | 2.2
Foreign |  |  | 38.1 | 31.2 | 22.7
Current income tax provision (benefit) |  |  | 54.0 | 54.4 | 14.8
Deferred: |  |  |  |  |
Federal |  |  | (14.9) | (14.4) | 36.6
State |  |  | (3.3) | 1.2 | (0.6)
Foreign |  |  | 2.0 | 4.2 | 1.6
Deferred income tax (benefit) provision |  |  | (16.2) | (9.0) | $ 37.6
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 |  |  | (7.3) | (20.3) |
Continuing Operations |  |  |  |  |
Deferred: |  |  |  |  |
Total provision for (benefit from) income taxes | $ 6.6 |  | 0.2 |  |
Deferred tax assets and liabilities |  |  |  |  |
Property, plant and equipment |  |  | (14.5) | (10.1) |
Intangibles |  |  | (4.7) | (5.0) |
Inventories |  |  | 6.4 | 6.4 |
Accrued warranties and product liability |  |  | 9.8 | 8.3 |
Loss carry forwards |  |  | 198.5 | 195.5 |
Retirement plans |  |  | 13.3 | 12.1 |
Accrued compensation and benefits |  |  | 22.0 | 18.8 |
Operating lease ROU asset |  |  | (30.9) |  |
Operating lease liability |  |  | 32.2 |  |
Other |  |  | 9.2 | 11.1 |
Deferred tax assets valuation allowance |  |  | (107.0) | (114.3) |
Net deferred tax assets |  |  | 134.3 | 122.8 |
Deferred tax assets before valuation allowances |  |  | 243.6 | 239.0 |
Deferred tax liabilities |  |  | 2.3 | 1.9 |
Discontinued Operations |  |  |  |  |
Deferred tax assets and liabilities |  |  |  |  |
Deferred tax asset related to discontinued operations |  |  | $ 0.3 | $ 24.1 |

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