INCOME TAXES - Operating Loss Carryforwards (Details) $ in Millions |
Dec. 31, 2019
USD ($)
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Federal jurisdiction | |
Operating loss carryforwards | |
Net operating loss carryforwards | $ 1,000.0 |
Federal jurisdiction | Expire beginning in the year 2020 | |
Operating loss carryforwards | |
Net operating loss carryforwards | 897.7 |
State jurisdiction | |
Operating loss carryforwards | |
Net operating loss carryforwards | $ 406.2 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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