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INCOME TAXES - SUMMARY (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
INCOME TAXES |  |  |  |  |  |  |  |  |  |  |
Tax Act, income tax expense (benefit) |  |  |  |  |  |  |  |  | $ 2.9 |  |
Sequestration rate (as a percent) |  |  |  |  |  |  |  |  | 6.20% |  |
Non-cash adjustment |  |  |  |  |  |  |  |  | $ 2.9 |  |
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 2.4 | $ 21.6 | $ 10.5
State |  |  |  |  |  |  |  |  | 2.1 | 2.2 | (1.3)
Discrete adjustments related to the Tax Act |  |  |  |  |  |  |  |  | 2.9 |  |
Total |  |  |  |  |  |  |  |  | 7.4 | 23.8 | 9.2
Deferred: |  |  |  |  |  |  |  |  |  |  |
Deferred tax expense |  |  |  |  |  |  |  |  | 31.3 | 24.4 | 39.9
Remeasurement and discrete adjustments related to the Tax Act | $ (0.2) |  | $ (0.2) | $ 3.3 |  | $ (154.0) |  |  |  | (154.0) |
Total |  |  |  |  |  |  |  |  | 31.3 | (129.6) | 39.9
Total income taxes | 6.3 | $ 13.3 | $ 8.8 | $ 10.3 | $ (146.0) | $ 21.5 | $ 15.6 | $ 3.1 | $ 38.7 | $ (105.8) | $ 49.1
Difference of Income tax expense from amounts computed by applying the statutory federal rate to income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |
Computed federal income tax expense (as a percent) |  |  |  |  |  |  |  |  | 21.00% | 35.00% | 35.00%
State income tax (as a percent) |  |  |  |  |  |  |  |  | 3.40% | 2.60% | 1.80%
Valuation allowance (as a percent) |  |  |  |  |  |  |  |  | (0.70%) | 1.40% | 0.30%
Foreign taxes (as a percent) |  |  |  |  |  |  |  |  | 0.60% | 0.10% | 0.40%
Remeasurement and discrete adjustments related to Tax Act (as a percent) |  |  |  |  |  |  |  |  | 2.00% | (123.00%) |
Share-based payments (as a percent) |  |  |  |  |  |  |  |  | 0.10% | (1.40%) |
Other-net (as a percent) |  |  |  |  |  |  |  |  | (0.20%) | 0.80% | 0.10%
Effective income tax rate , Percent, Total |  |  |  |  |  |  |  |  | 26.20% | (84.50%) | 37.60%
Valuation allowance related to foreign subsidiary losses |  |  |  |  |  |  |  |  | $ (1.1) | $ 1.7 | $ 0.4
Valuation allowances | 11.5 |  |  |  | 13.0 |  |  |  | 11.5 | 13.0 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Benefit plans | 45.6 |  |  |  | 44.2 |  |  |  | 45.6 | 44.2 |
Federal net operating losses | 15.2 |  |  |  | 21.6 |  |  |  | 15.2 | 21.6 |
Insurance reserves | 5.6 |  |  |  | 6.8 |  |  |  | 5.6 | 6.8 |
State net operating losses | 7.4 |  |  |  | 7.4 |  |  |  | 7.4 | 7.4 |
Foreign losses | 5.1 |  |  |  | 6.6 |  |  |  | 5.1 | 6.6 |
State alternative minimum tax credits | 5.9 |  |  |  | 4.2 |  |  |  | 5.9 | 4.2 |
Allowance for doubtful accounts | 1.1 |  |  |  | 0.9 |  |  |  | 1.1 | 0.9 |
Other | 1.8 |  |  |  | 1.9 |  |  |  | 1.8 | 1.9 |
Total deferred tax assets | 87.7 |  |  |  | 93.6 |  |  |  | 87.7 | 93.6 |
Valuation allowance | (11.5) |  |  |  | (13.0) |  |  |  | (11.5) | (13.0) |
Total Deferred tax assets, net of valuation allowance | 76.2 |  |  |  | 80.6 |  |  |  | 76.2 | 80.6 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Basis differences for property and equipment | 302.1 |  |  |  | 254.4 |  |  |  | 302.1 | 254.4 |
Lease financing | 26.0 |  |  |  |  |  |  |  | 26.0 |  |
Capital Construction Fund | 7.0 |  |  |  | 54.2 |  |  |  | 7.0 | 54.2 |
Intangibles | 38.4 |  |  |  | 36.4 |  |  |  | 38.4 | 36.4 |
Deferred revenue | 3.0 |  |  |  | 6.9 |  |  |  | 3.0 | 6.9 |
Terminal Joint Venture investment | 11.4 |  |  |  | 9.6 |  |  |  | 11.4 | 9.6 |
Reserves - Liabilities | 1.0 |  |  |  | 2.7 |  |  |  | 1.0 | 2.7 |
Total deferred tax liabilities | 388.9 |  |  |  | 364.2 |  |  |  | 388.9 | 364.2 |
Deferred tax liability, net , Total | $ 312.7 |  |  |  | $ 283.6 |  |  |  | $ 312.7 | $ 283.6 |

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