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STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2021

Stockholders' Equity Note [Abstract]

Schedule of accumulated other comprehensive income (loss)

The table below presents changes in AOCI by component for the three and six months ended June 30, 2021 and 2020. All amounts are net of tax (in millions).

			Three Months Ended June 30, 2021																		Three Months Ended June 30, 2020
			CTA			Derivative Hedging Adj.			Debt & Equity Securities Adj.			Pension Liability Adj.			Total						CTA			Derivative Hedging Adj.			Debt & Equity Securities Adj.			Pension Liability Adj.			Total
Beginning balance			$	(165.4)		$	7.8		$	0.1		$	(58.0)		$	(215.5)					$	(263.0)		$	(5.0)		$	2.4		$	(48.1)		$	(313.7)
Other comprehensive income (loss) before reclassifications			8.8			7.1			0.5			(0.2)			16.2						19.5			(3.6)			1.2			(0.1)			17.0
Amounts reclassified from AOCI			—			(1.2)			—			0.5			(0.7)						—			1.5			—			0.4			1.9
Net other comprehensive income (loss)			8.8			5.9			0.5			0.3			15.5						19.5			(2.1)			1.2			0.3			18.9
Ending balance			$	(156.6)		$	13.7		$	0.6		$	(57.7)		$	(200.0)					$	(243.5)		$	(7.1)		$	3.6		$	(47.8)		$	(294.8)

			Six Months Ended June 30, 2021																		Six Months Ended June 30, 2020
			CTA			Derivative Hedging Adj.			Debt & Equity Securities Adj.			Pension Liability Adj.			Total						CTA			Derivative Hedging Adj.			Debt & Equity Securities Adj.			Pension Liability Adj.			Total
Beginning balance			$	(145.2)		$	(6.0)		$	1.2		$	(58.4)		$	(208.4)					$	(208.2)		$	(0.8)		$	2.6		$	(51.1)		$	(257.5)
Other comprehensive income (loss) before reclassifications			(11.4)			20.5			(0.6)			(0.4)			8.1						(35.3)			(9.9)			1.0			2.5			(41.7)
Amounts reclassified from AOCI			—			(0.8)			—			1.1			0.3						—			3.6			—			0.8			4.4
Net other comprehensive income (loss)			(11.4)			19.7			(0.6)			0.7			8.4						(35.3)			(6.3)			1.0			3.3			(37.3)
Ending balance			$	(156.6)		$	13.7		$	0.6		$	(57.7)		$	(200.0)					$	(243.5)		$	(7.1)		$	3.6		$	(47.8)		$	(294.8)

Schedule of weighted-average assumptions used in the valuations

The following table presents the weighted-average assumptions used in the valuation:

			Grant date
			March 4, 2021
Dividend yields			1.12		%
Expected volatility			53.03		%
Risk free interest rate			0.29		%
Expected life (in years)			3

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Tabular disclosure of the significant assumptions used to estimate the fair value of market based awards.

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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