INCOME TAXES - Income tax provision (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Current: | ||||
| Federal | $ (0.1) | $ (0.5) | $ (13.4) | |
| Foreign | 8.4 | 5.0 | 5.3 | |
| State | 2.9 | 15.5 | 4.4 | |
| Total current | 11.2 | 20.0 | (3.7) | |
| Deferred: | ||||
| Federal | (4.2) | 0.8 | 116.4 | |
| Foreign | (42.8) | (7.5) | (5.5) | |
| State | 13.3 | 0.3 | 46.9 | |
| Deferred income taxes | (33.7) | (6.4) | 157.8 | |
| Total provision (benefit) | (22.5) | 13.6 | 154.1 | |
| Income tax provision (benefit) | (22.5) | 13.6 | 154.1 | |
| Pre-tax income (losses) | ||||
| Domestic | (165.1) | 154.4 | (362.3) | |
| Foreign | (6.5) | (30.7) | 29.2 | |
| Total | $ (171.6) | 123.7 | (333.1) | |
| Federal | ||||
| Valuation allowance | ||||
| Amount of valuation allowance recorded | $ 221.6 | |||
| Effect of Tax Cuts and Jobs Act [Abstract] | ||||
| Enacted federal income tax rate | 21.00% | 35.00% | ||
| Income tax benefit | 121.8 | |||
| Deferred tax expense | 88.6 | |||
| Deferred tax benefit | $ 210.4 | |||
| Income tax expense related to undistributed foreign earnings | $ 0.0 | |||
| Spain | ||||
| Deferred: | ||||
| Income tax provision (benefit) | $ 41.5 | |||
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- Definition Income (loss) from continuing operations before income tax extraordinary items and noncontrolling interest. No definition available.
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- Definition Represents the sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations and tax effect allocated to a disposal group that is classified as a component of the entity, reported as a separate component of income before extraordinary items. No definition available.
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- Definition Amount of reasonable estimate for income tax expense (benefit) for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign 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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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal 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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- Definition Amount of deferred foreign 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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- 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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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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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- 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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- Definition Amount of income tax expense for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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