INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Major components of tax expense (income) [abstract] | ||||
| Effective tax rate | (3.00%) | 97.00% | 27.00% | 113.00% |
| Deferred tax expense (income) | $ (5.0) | $ 11.8 | $ (5.0) | $ 11.8 |
| Discrete tax benefit | $ 19.9 | $ 19.9 | ||
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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