XML 81 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details 2) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits [Roll Forward]        
Unrecognized Tax Benefits $ 34.3 $ 37.5 $ 38.4 $ 35.1
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 4.9 5.7    
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (9.2) (1.8)    
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1.4 0.9    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (1.0) (2.1)    
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations $ (0.2) $ (0.3)