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INCOME TAXES (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2019 USD ($)
Income Tax Disclosure [Abstract] |  |
Effective tax rate | (322.50%) | (152.20%)
Adjustment of deferred tax asset | $ 179.3 |
Years of cumulative pretax income |  | 3 years
Deferred tax realizable | 207.2 | $ 207.2
Deferred taxes | 27.7 | 27.7
Tax allowance, discrete adjustment |  | 179.3
Foreign tax credits | $ 4.8 | $ 4.8
Testing period |  | 3 years

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