BASIS OF PRESENTATION - Schedule of Variable Interest Entities (Details) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Variable Interest Entity [Line Items] | |||
| Other accruals | $ 1,343.6 | $ 1,251.2 | $ 1,360.2 |
| Other long-term liabilities | 2,652.6 | 2,106.7 | 2,309.4 |
| VIEs | |||
| Variable Interest Entity [Line Items] | |||
| Accrued taxes | 63.4 | 47.4 | 104.9 |
| Other assets | 861.7 | 732.7 | 744.0 |
| Other accruals | 85.9 | 79.2 | 101.4 |
| Other long-term liabilities | 727.0 | 613.5 | 600.3 |
| Net deferred income tax asset | $ 14.0 | $ 25.8 | $ 7.6 |
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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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