INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||||||
Change in tax rate effect on deferred tax asset expense (benefit) | $ (3.3) | ||||||
Provisional transition tax | 327.4 | ||||||
Foreign tax credits provisional expense (benefit) | (32.3) | ||||||
Reduction in transition tax | $ 4.5 | $ 8.3 | |||||
Increase in deferred tax asset | 3.7 | ||||||
Adjustment to tax form related restructuring expense | $ 4.6 | $ 9.1 | $ 13.7 | ||||
Effective income tax rate | 9.20% | 19.70% | 6.30% | 17.50% | |||
Transition tax | $ 16.4 | ||||||
Tax settlement | 36.1 | ||||||
Liability for income taxes associated with uncertain tax positions | $ 152.5 | 152.5 | 225.6 | ||||
Decrease in unrecognized tax benefits is reasonably possible | 65.9 | 65.9 | 94.0 | ||||
Net amounts that would favorably affect effective tax rate | $ 86.6 | $ 86.6 | $ 131.6 |
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- Definition Tax Cuts And Jobs Act, Measurement Period Adjustment, Transition Tax For Accumulated Foreign Earnings, Income Tax Expense (Benefits) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Foreign Tax Credits, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit), Gross No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Measurement Period Adjustment, Foreign Tax Credits, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Measurement Period Adjustments, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. 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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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