BASIS OF PRESENTATION - Schedule of Variable Interest Entities (Details) - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Variable Interest Entity [Line Items] | |||
| Other accruals | $ 1,312.7 | $ 1,172.4 | $ 1,329.5 |
| Other long-term liabilities | 2,157.4 | 1,811.5 | 1,908.0 |
| VIEs | |||
| Variable Interest Entity [Line Items] | |||
| Accrued taxes | 75.2 | 66.8 | 94.8 |
| Other assets | 724.5 | 597.0 | 675.0 |
| Other accruals | 79.6 | 48.5 | 80.9 |
| Other long-term liabilities | 606.8 | 536.6 | 568.2 |
| Net deferred income tax asset | $ 21.5 | $ 20.0 | $ 19.4 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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