Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation (Details)

v3.8.0.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Feb. 03, 2018
Dec. 31, 2017
Jan. 28, 2017
Jan. 30, 2016
Effective tax rate reconciliation          
Federal statutory rate (as a percent)   33.70%   35.00% 35.00%
Period for one-time transition tax on certain unrepatriated earnings of non-U.S. subsidiaries   8 years      
Provisional estimate of incremental withholding liabilities on its investment in foreign earnings   $ 17.3      
Provisional discrete net tax benefit   $ 0.3      
State income taxes, net of federal benefit (as a percent)   1.20%   (5.60%) 2.00%
Uncertain tax positions ( as a percent)   (13.60%)   1.00% (0.10%)
Foreign tax rate differential (as a percent)   (2.90%)   (14.30%) 0.50%
Amortizable tax goodwill (as a percent)   (1.10%)   (5.00%) 0.10%
Goodwill impairment (as a percent)         (22.50%)
Valuation allowance (as a percent)   7.10%   10.30% (0.50%)
Tax credits (as a percent)   (9.60%)   (3.40%)  
Impact of change to Permanently reinvested foreign earnings   12.80%      
Impact of Tax Reform Act   (0.20%)      
Impact of change to stock-based awards   2.10%      
Adjustments to net tax accruals (as a percent)       4.40% (0.50%)
Other (as a percent)   (1.20%)   (1.40%) 0.10%
Effective income tax rate (as a percent)   28.30%   21.00% 14.10%
Maximum          
Effective tax rate reconciliation          
Federal statutory rate (as a percent)     35.00%    
Forecast          
Effective tax rate reconciliation          
Federal statutory rate (as a percent) 21.00%