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INCOME TAXES - THE TAX EFFECT OF SIGNIFICANT TEMPORARY DIFFERENCES GIVING RISE TO DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Asset |  |
Commission and bonus accrual | $ 10.6 | $ 4.5
Employee benefit accruals | 55.9 | 56.8
Inventory | 15.3 | 13.9
Identifiable intangible assets | 0.0 | 0.0
Insurance premium accruals | 3.0 | 3.2
Miscellaneous accruals | 21.3 | 19.2
Other | 0.0 | 3.0
Unrealized losses included in AOCI | 46.0 | 24.4
Property, plant and equipment | 0.0 | 0.0
Lease right-of-use liability | 39.7 |
Product warranty accruals | 1.5 | 1.5
Foreign tax credit and R&D carryforward | 73.5 | 78.8
Restructuring and other cost accruals | 3.8 | 3.1
Sales and marketing accrual | 6.2 | 5.3
Taxes on unremitted earnings of foreign subsidiaries | 0.0 | 0.0
Tax loss carryforwards and other tax attributes | 268.6 | 285.8
Subtotal | 545.4 | 499.5
Valuation allowances | (288.0) | (288.4)
Total | 257.4 | 211.1
Deferred Tax Liability |  |
Commission and bonus accrual | 0.0 | 0.0
Employee benefit accruals | 0.0 | 0.0
Inventory | 0.0 | 0.0
Identifiable intangible assets | 630.7 | 686.0
Insurance premium accruals | 0.0 | 0.0
Miscellaneous accruals | 0.0 | 0.0
Other | 2.2 | 0.0
Unrealized losses included in AOCI | 0.0 | 0.0
Property, plant and equipment | 49.6 | 56.1
Lease right-of-use asset | 38.8 |
Product warranty accruals | 0.0 | 0.0
Foreign tax credit and R&D carryforward | 0.0 | 0.0
Restructuring and other cost accruals | 0.0 | 0.0
Sales and marketing accrual | 0.0 | 0.0
Taxes on unremitted earnings of foreign subsidiaries | 3.5 | 3.2
Tax loss carryforwards and other tax attributes | 0.0 | 0.0
Subtotal | 724.8 | 745.3
Total | $ 724.8 | $ 745.3

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