INCOME TAXES (Schedule of Components of Income Taxes) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Tax Contingency [Line Items] | Ìý | Ìý | Ìý |
Current Federal Tax Expense (Benefit) | $ (252.6) | $ (11.1) | $ 8.2 |
Current State and Local Tax Expense (Benefit) | (0.1) | (0.5) | 0.3 |
Current Foreign Tax Expense (Benefit) | 0.3 | (0.1) | 0.9 |
Current Income Tax Expense (Benefit) | (252.4) | (11.7) | 9.4 |
Deferred Federal Income Tax Expense (Benefit) | 0.0 | (0.5) | 165.8 |
Deferred Foreign Income Tax Expense (Benefit) | 0.0 | 0.0 | (5.9) |
Deferred Income Tax Expense (Benefit) | 0.0 | 0.0 | 159.8 |
Income Tax Expense (Benefit) | (252.4) | (12.2) | 169.3 |
Deferred Provision (Benefit) [Member] | Ìý | Ìý | Ìý |
Income Tax Contingency [Line Items] | Ìý | Ìý | Ìý |
Deferred Income Tax Expense (Benefit) | $ 0.0 | $ (0.5) | $ 159.9 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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