XML 29 R83.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Effective income tax rate 20.60% 17.50% 19.20% 16.30%  
Unrecognized tax benefits with certainty of deductibility but with uncertainty of about the timing of deductibility $ 0.0   $ 0.0   $ 0.0
Unrecognized tax benefits $ 1.8   $ 1.8   $ 7.1