Amount of estimated cancellation of debt income (CODI) recognized.

No definition available.

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The amount of estimated net operating loss from cancellation of debt income eliminated as a result of tax attribute reduction

+ References

No definition available.

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No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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

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INCOME TAXES - narrative (Details) - USD ($) $ in Millions		3 Months Ended			12 Months Ended
INCOME TAXES - narrative (Details) - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2020	Sep. 30, 2020	Mar. 31, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Jul. 31, 2020
INCOME TAXES
Income tax provision (benefit)					$ 59.9	$ (22.5)	$ 13.6
Effective Income Tax Rate Reconciliation, Percent					(1.30%)	13.10%	11.00%
Goodwill, Impairment Loss	$ 0.0	$ 405.3	$ 156.8	$ 1,744.3	$ 2,306.4
Net deferred tax liabilities		$ 40.2			40.2
Net deferred tax assets						$ 24.1
Estimated cancellation of debt income (CODI) recognized								$ 1,200.0
Estimated net operating loss from cancellation of debt income					$ 1,200.0
Foreign \| Federal Ministry of Finance, Germany
INCOME TAXES
Income tax provision (benefit)				33.1
Foreign \| Tax Authority Spain
INCOME TAXES
Income tax provision (benefit)				$ 40.1