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BASIS OF PRESENTATION (Tables) | 3 Months Ended
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Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounting Standards Update | The Company adopted this guidance on January 1, 2021 using the modified retrospective approach which resulted in a cumulative-effect adjustment that increased (decreased) the following consolidated balance sheet accounts:
ADJUSTMENT | CONSOLIDATED BALANCE SHEET CLASSIFICATION | AMOUNT (in millions)
Deferred tax impact of cumulative-effect adjustment | Deferred tax liabilities | $ | (20.6) |
Debt discount reclassification | Long-term convertible securities | 89.1
Equity issuance costs reclassification | Long-term convertible securities | (2.5)
Debt discount amortization and equity costs reclassification, net of tax | Retained Earnings | (2.8)
Net impact of cumulative-effect adjustment | Additional paid-in capital | (63.3)

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