BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Gain on Sale of Subsidiary (Details) R in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
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Mar. 06, 2025
USD ($)
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Mar. 06, 2025
ZAR (R)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
ZAR (R)
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Mar. 06, 2025
ZAR (R)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||
Taxes | $ 131.3 | $ 77.4 | $ 250.2 | $ 168.7 | ||||
Disposal Group, Disposed of by Sale, Not Discontinued Operations | South Africa Fiber | ||||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||
Proceeds received at closing | $ 137.7 | R 2,500.0 | ||||||
Net assets at closing | (84.1) | |||||||
Total gain on sale included in Other operating expenses | 53.6 | 53.6 | ||||||
Taxes | $ 20.8 | R 377.9 | ||||||
Taxes payable | $ 7.4 | $ 7.4 | R 131.5 |
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- Definition Disposal Group, Including Discontinued Operation, Net Assets No definition available.
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- Definition Amount classified as income tax obligations attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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/exampleRef
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- Details
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- Details
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