XML 55 R118.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Reconciliation of Beginning and Ending Amount of Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns      
Uncertain gross tax positions, beginning balance $ 150.7 $ 225.6 $ 245.5
Current year tax positions 55.4 37.8 77.7
Increase in prior year tax positions 0.8 13.9 63.7
Decrease in prior year tax positions (3.8) (78.8) (65.0)
Settlements 0.0 (46.5) (95.3)
Lapse of statutes of limitations 0.0 (1.3) (1.0)
Uncertain gross tax positions, ending balance $ 203.1 $ 150.7 $ 225.6