XML 58 R43.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure Income Taxes      
Discontinued Operations And Disposition Of Discontinued Operations, Tax Effect Of Discontinued Operations And Disposition Of Discontinued Operations $ (9.3) $ (20.5) $ (8.3)
Income (Loss) before Income Taxes from Discontinued Operations And Disposition Of Discontinued Operations (28.9) (175.8) (136.3)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 4.0    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract]      
United States (148.8) (32.4) (9.5)
Foreign 159.8 279.9 296.6
Income (loss) from continuing operations before income taxes 11.0 247.5 287.1
Current:      
Federal (27.1) 14.7 21.4
State 2.3 1.2 1.8
Foreign 21.3 38.1 31.2
Current income tax provision (benefit) (3.5) 54.0 54.4
Deferred:      
Federal 1.2 (14.9) (14.4)
State 4.3 (3.3) 1.2
Foreign 0.0 2.0 4.2
Deferred income tax (benefit) provision 5.5 (16.2) $ (9.0)
Deferred tax assets and liabilities      
Valuation allowance for deferred tax assets, increase in period 5.1 (7.3)  
Continuing Operations      
Deferred:      
Total provision for (benefit from) income taxes 0.2    
Deferred tax assets and liabilities      
Property, plant and equipment (18.1) (14.5)  
Intangibles (6.1) (4.7)  
Inventories 6.1 6.4  
Accrued warranties and product liability 12.5 9.8  
Loss carry forwards 204.4 198.5  
Retirement plans 14.0 13.3  
Accrued compensation and benefits 16.8 22.0  
Operating lease ROU asset (26.1) (30.9)  
Operating lease liability 27.0 32.2  
Other 18.5 9.2  
Deferred tax assets valuation allowance (112.1) (107.0)  
Net deferred tax assets 136.9 134.3  
Deferred tax assets before valuation allowances 251.6 243.6  
Deferred tax liabilities 2.6 2.3  
Discontinued Operations      
Deferred tax assets and liabilities      
Deferred tax asset related to discontinued operations $ 0.1 $ 0.3