INCOME TAXES - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |
---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|
Income Tax Contingency [Line Items] | |||
Unrecognized tax benefits that would impact the ETR | $ 112,200,000 | $ 112,200,000 | $ 101,300,000 |
Unrecognized tax benefits, additions due to existing tax positions | 7,700,000 | 22,000,000.0 | |
Unrecognized tax benefits, additions due to foreign exchange fluctuations | 5,800,000 | 8,000,000.0 | |
Unrecognized tax benefits, reductions due to expiration of statute of limitations | 2,500,000 | 13,300,000 | |
Unrecognized tax benefits, reductions due to prior year tax positions and settlements | 4,200,000 | 5,800,000 | |
Unrecognized tax benefits, income tax penalties and interest accrued | 68,800,000 | 68,800,000 | $ 58,500,000 |
Minimum | |||
Income Tax Contingency [Line Items] | |||
Decrease in unrecognized tax benefits is reasonably possible | 0 | 0 | |
Maximum | |||
Income Tax Contingency [Line Items] | |||
Decrease in unrecognized tax benefits is reasonably possible | $ 4,300,000 | $ 4,300,000 |