XML 20 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   $ 0.9 $ 56.4
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount $ 3.7 $ 3.4 $ 82.8
Federal statutory rate 21.00% 21.00% 35.00%
State taxes, net of federal tax benefit 3.10% 2.80% 1.40%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (1.30%) (1.20%) (32.80%)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% (0.30%) (22.40%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (5.50%) (5.60%) (10.50%)
Other 3.90% 3.10% (0.90%)
Effective income tax rate 21.20% 19.80% 35.40%