XML 93 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 6) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Balance, beginning of the period $ 75.7 $ 47.5 $ 34.6
Additions for current year tax positions 16.1 38.1 10.8
Additions for tax positions of prior years 0.8 1.6 2.1
Settlements with taxing authorities (2.7)    
Impact of Spin-off   (11.2)  
Currency fluctuations (0.7) (0.3)  
Balance, end of the period $ 89.2 $ 75.7 $ 47.5