No definition available.

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- Definition

The amount of additional tax liability recorded in the current year/accounting period.

+ References

No definition available.

+ Details

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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INCOME TAXES - Effective income tax rate on earnings (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2018	Dec. 31, 2017
Effect of:
Effective income tax rate (as a percent)			(27.90%)
Tax contingencies and other tax liabilities	$ 18.1		$ 18.1			$ 15.3
Net deferred tax assets	14.8		14.8			$ 20.7
Income tax benefit	$ (11.1)	$ 17.6	$ (13.2)	$ 136.4
Forecast
Effect of:
Effective income tax rate (as a percent)					(3.40%)