PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Millions |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Schedule Of Prepaid Expenses And Other Current Assets [Line Items] | ||
Prepaid expenses and other current assets | $ 345.6 | $ 171.8 |
Prepaid expenses and other current assets | ||
Schedule Of Prepaid Expenses And Other Current Assets [Line Items] | ||
Deferred taxes | 172.1 | 70.4 |
Deposits | 39.4 | 14.8 |
Prepaid expenses | 36.5 | 24.1 |
Fair value of derivatives | 14.1 | 28.1 |
Other current assets | $ 83.5 | $ 34.4 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition [Line Items] for Schedule Of Prepaid Expenses And Other Current Assets [Table] No definition available.
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- Details
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