INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||||
| Decrease in income tax expense | $ 11.3 | $ 9.2 | |||
| Effective tax rate | 18.40% | 24.20% | 21.00% | 23.30% | |
| Decrease in effective income tax rate | 5.80% | 2.30% | |||
| Unrecognized tax benefits | $ 560.6 | $ 560.6 | $ 556.5 | ||
| X | ||||||||||
- Definition Increase (Decrease) in Effective Income Tax Rate Reconciliation, Percent No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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