LEASES - Schedule of Lease Assets and Liabilities, Weighted-Average Lease Term and Discount Rate (Details) - USD ($) $ in Millions |
Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2023 |
|---|---|---|---|
| Assets | |||
| Operating lease ROU assets | $ 641.8 | $ 636.1 | $ 669.6 |
| Accumulated amortization | (129.4) | (124.4) | (100.1) |
| Operating leases, net | 512.4 | 511.7 | 569.5 |
| Finance lease ROU assets | 60.4 | 62.3 | 91.6 |
| Accumulated depreciation | $ (21.5) | $ (20.2) | $ (16.6) |
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant and Equipment, Net | Property, Plant and Equipment, Net | Property, Plant and Equipment, Net |
| Finance leases, net | $ 38.9 | $ 42.1 | $ 75.0 |
| Total lease assets | $ 551.3 | $ 553.8 | $ 644.5 |
| Current | |||
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities | Other current liabilities |
| Operating | $ 47.3 | $ 47.3 | $ 48.6 |
| Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities | Other current liabilities |
| Finance | $ 11.7 | $ 12.5 | $ 21.3 |
| Noncurrent | |||
| Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Operating | Operating | Operating |
| Operating | $ 508.2 | $ 507.4 | $ 545.9 |
| Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other noncurrent liabilities | Other noncurrent liabilities | Other noncurrent liabilities |
| Finance | $ 14.6 | $ 16.6 | $ 30.5 |
| Total lease liabilities | $ 581.8 | $ 583.8 | $ 646.3 |
| Weighted-average remaining lease term (years) | |||
| Operating leases | 19 years 4 months 24 days | 19 years 6 months | 19 years 7 months 6 days |
| Finance leases | 2 years 6 months | 2 years 6 months | 2 years 9 months 18 days |
| Weighted-average discount rate | |||
| Operating leases | 4.40% | 4.30% | 4.00% |
| Finance leases | 2.60% | 2.40% | 1.90% |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Lease, Liability No definition available.
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- Definition Lease, Right-Of-Use Asset No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Accumulated Amortization No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Before Accumulated Amortization No definition available.
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- Definition Weighted Average Rate Of Leases No definition available.
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