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INCOME TAXES INCOME TAXES (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
(Benefit from) provision for income taxes from continuing operations |  |  |
Tax at statutory federal income tax rate | $ 2.3 | $ 51.9 | $ 60.3
State taxes (net of Federal benefit) | 5.2 | (1.7) | 2.3
Change in valuation allowance | 0.0 | (4.9) | (13.9)
Foreign tax differential on income/losses of foreign subsidiaries | (13.0) | (14.5) | (18.0)
U.S. tax on multi-national operations | 17.6 | 7.2 | 16.3
Change in foreign tax rates | 0.7 | 3.7 | 0.7
U.S. tax legislation | (10.9) |  |
U.S. tax legislation |  | 0.0 | 5.5
Research and development | (1.2) | (2.0) | (0.5)
Provision to return adjustments | (1.7) | (2.4) | 0.2
Compensation | 3.1 | 1.1 | 0.2
Pension plan settlement | 0.0 | 0.0 | (7.1)
Other | (0.1) | (0.6) | (0.6)
Total provision for (benefit from) income taxes | 2.0 | 37.8 | 45.4
Undistributed Earnings of Foreign Subsidiaries | 81.0 |  |
Operating Loss Carryforwards | 601.0 |  |
Income Taxes Paid, Net | 26.3 | 46.8 | 52.7
Income Taxes Receivable, Current | 56.2 | 24.3 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Balance at the Beginning of the Period | 14.3 | 13.5 | 33.7
Additions for current year tax positions | 0.0 | 0.0 | 0.0
Additions for prior year tax positions | 9.2 | 2.0 | 6.1
Reductions for prior year tax positions | (3.7) | (0.4) | (14.8)
Reductions for tax positions related to current year | 0.0 | 0.0 | 0.0
Reductions related to expirations of statute of limitations | 0.0 | (0.8) | (0.8)
Settlements | (1.3) | 0.0 | (10.7)
Balance at the End of the Period | 18.5 | 14.3 | $ 13.5
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 4.0 |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 6.0 |  |
Income Tax Examination, Penalties and Interest Accrued | 1.4 | $ 1.2 |
Spain |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 31.0 |  |
Italy |  |  |
(Benefit from) provision for income taxes from continuing operations |  |  |
Operating Loss Carryforwards | 183.0 |  |
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 | 287.0 |  |
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 | 24.0 |  |
Continuing Operations |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Income Tax Examination, Penalties and Interest Expense (Benefit) | $ 0.2 |  |

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