INCOME TAXES - Schedule of Pre-Tax Income (Loss) and the (Benefit) Provision for Income Taxes From Continuing Operations (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Pre-tax income (loss): | |||
| Ireland | $ (224.1) | $ 72.3 | $ (212.8) |
| United States | 145.0 | (23.8) | (38.2) |
| Other foreign | (1.5) | (56.9) | 111.9 |
| Total pre-tax income (loss) | (80.6) | (8.4) | (139.1) |
| Current provision (benefit) for income taxes: | |||
| Ireland | 2.3 | 2.0 | 2.8 |
| United States | 30.4 | 18.2 | (7.8) |
| Other foreign | 57.0 | 56.6 | 30.8 |
| Subtotal | 89.7 | 76.8 | 25.8 |
| Deferred provision (benefit) for income taxes: | |||
| Ireland | 0.0 | 0.2 | 0.7 |
| United States | 27.6 | (12.9) | (8.6) |
| Other foreign | (37.3) | (68.0) | (26.1) |
| Subtotal | (9.7) | (80.7) | (34.0) |
| Total provision for income taxes | $ 80.0 | $ (3.9) | $ (8.2) |
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- Definition Current Foreign Tax Expense (Benefit), Federal No definition available.
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- Definition Deferred Foreign Income Tax Expense (Benefit), Federal No definition available.
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- Definition Income (Loss) From Continuing Operations Before Income Taxes, Federal No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount 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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