XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
(Provision for) benefit from income taxes $ (7.7) $ 0.8
Income (loss) from continuing operations before income taxes $ 47.4 $ (25.5)
Effective income tax rate, continuing operations 16.20% 3.10%