XML 27 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Reconciliation of the beginning and ending amount of gross unrecognized tax benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits        
Unrecognized Tax Benefits $ 0.4 $ 1.1 $ 1.3 $ 1.3
Additions for tax positions of the current year 0.0 0.0 0.4  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0.0 0.3 0.2  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0.4 0.0 0.0  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 0.3 0.5 0.6  
Settlements $ 0.0 $ 0.0 $ 0.0