INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Effective income, percent | 25.50% | 39.50% | |
| Estimated annual tax ,minimum | 30.00% | ||
| Estimated annual tax, maximum | 35.00% | ||
| Deferred tax liabilities, net | $ 555.5 | $ 549.7 | |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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