INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate | 28.10% | 26.30% | 21.40% | 21.90% |
| Excess tax benefit | $ 0.3 | $ (1.7) | $ (20.5) | $ (15.1) |
| Effective income tax rate, government assistance | 2.30% | 1.00% | ||
| Effective tax rate, non-deductibility | 1.40% | 0.60% | ||
| Tax effect of disposal of business | $ 3.6 | $ 3.6 | ||
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- Definition Effective Income Tax Rate Reconciliation, Government Assistance No definition available.
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- 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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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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