INCOME TAXES - Income tax provision (Details) kr in Millions, $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jan. 01, 2018 |
Sep. 30, 2018
USD ($)
|
Sep. 30, 2017
USD ($)
|
Sep. 30, 2018
USD ($)
|
Sep. 30, 2017
USD ($)
|
Dec. 31, 2017
SEK (kr)
|
|
| Effect of Tax Cuts and Jobs Act of 2017 | ||||||
| Enacted federal income tax rate | 21.00% | 35.00% | ||||
| Income tax expense related to undistributed foreign earnings | kr | kr 0.0 | |||||
| Deferred: | ||||||
| Deferred income taxes | $ (3.5) | $ (137.9) | ||||
| Income tax provision (benefit) | $ 11.1 | $ (17.6) | $ 13.2 | $ (136.4) | ||
| X | ||||||||||
- References No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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