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 |