v3.26.1
INCOME TAXES - Schedule of Changes in Deferred Income Tax (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of income taxes [line items]      
Beginning balance $ (276.3) $ (167.0) $ (322.5)
Temporary differences 41.6 62.3 55.0
Tax loss carryforwards (77.6) 84.1 (15.5)
Functional currency effect of the non-monetary assets 171.0 (242.5) 112.3
Gains not realized 3.4 5.4 12.2
Effect of differences by fixed asset (11.8) 1.3 (16.1)
Derivatives / Hedge Accounting (4.1) (16.0) 0.2
Differences between basis: account x tax (1.2) (3.9) 7.4
Ending balance (155.0) (276.3) (167.0)
From the statement of income      
Disclosure of income taxes [line items]      
Beginning balance (331.5) (219.5) (372.1)
Temporary differences 41.6 62.3 55.0
Tax loss carryforwards (77.6) 84.1 (15.5)
Functional currency effect of the non-monetary assets 171.0 (242.5) 112.3
Gains not realized 3.4 5.4 12.2
Effect of differences by fixed asset (11.8) (4.7) (16.1)
Derivatives / Hedge Accounting 4.4 (16.0) 0.2
Differences between basis: account x tax 5.6 (0.6) 4.5
Ending balance (194.9) (331.5) (219.5)
Other comprehensive income      
Disclosure of income taxes [line items]      
Beginning balance 55.2 52.5 49.6
Effect of differences by fixed asset   6.0  
Derivatives / Hedge Accounting (8.5)    
Differences between basis: account x tax (6.8) (3.3) 2.9
Ending balance $ 39.9 $ 55.2 $ 52.5