INCOME TAXES - narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jul. 31, 2020 |
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| INCOME TAXES | |||||||
| Income tax provision (benefit) | $ (10.2) | $ 59.9 | $ (22.5) | ||||
| Effective income tax rate (as a percent) | 0.80% | (1.30%) | 13.10% | ||||
| Estimated cancellation of debt income (CODI) recognized | $ 1,200.0 | $ 1,200.0 | $ 1.2 | ||||
| Estimated net operating loss from cancellation of debt income | 1,200.0 | ||||||
| Goodwill impairment | 405.3 | $ 156.8 | $ 1,744.3 | 2,306.4 | |||
| Net deferred tax liabilities | $ 40.2 | $ 30.7 | $ 40.2 | ||||
| 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 | ||||||
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- Definition Amount of estimated cancellation of debt income (CODI) recognized. No definition available.
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- Definition The amount of estimated net operating loss from cancellation of debt income eliminated as a result of tax attribute reduction No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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