INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Effective income tax rate (as a percent) | 13.90% | (14.60%) |
| Tax expense (benefit) computed at the maximum U.S. statutory rate, as a percent | 21.00% | |
| Increase in indefinite-lived deferred tax assets related to interest expense | $ 0.2 | |
| Amount of future financial taxable income needed to realize deferred tax assets | 277.8 | $ 250.9 |
| Unrecognized tax benefits | 3.4 | |
| Accrued interest and penalties related to uncertain income tax positions | 1.7 | |
| Discontinued Operations | ||
| Unrecognized tax benefits | 2.5 | |
| Accrued interest and penalties related to uncertain income tax positions | $ 1.3 | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Future financial taxable income to realize our deferred tax assets. No definition available.
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- Definition The amount increase in increase in indefinite-lived deferred tax assets related to the interest expenses. No definition available.
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- Details
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