INCOME TAXES - Components of Income Taxes for Other than Continuing Operations (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | Ìý | Ìý | Ìý |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax | $ (52.0) | $ 11.0 | $ 4.0 |
Other Comprehensive Income Unrealized Gain Loss On Mark To Market Adjustments Arising During Period Tax | (1.0) | 0.0 | 1.0 |
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | $ (53.0) | $ 11.0 | $ 5.0 |
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- References No definition available.
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- Definition Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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