v3.26.1
TAXES ON INCOME - (Narrative) (Details)
€ in Millions, ₪ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2025
EUR (€)
Jan. 31, 2023
ILS (₪)
Jan. 31, 2023
USD ($)
Dec. 31, 2022
EUR (€)
Dec. 31, 2025
ILS (₪)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jul. 15, 2025
ILS (₪)
Jul. 15, 2025
USD ($)
Jan. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]                      
Corporate tax rate         23.00% 23.00%          
Undistributed earnings of foreign subsidiaries           $ 639.5          
Unrecognized deferred tax liability on undistributed earnings of foreign subsidiaries           102.0          
Uncertain tax positions interest expense           (41.3) $ 2.4 $ 12.6      
Uncertain tax positions accrued interest           33.7 75.0        
Unrecognized tax benefit           $ 20.2 $ 18.3        
Special preferred technological enterprise | ₪         ₪ 10,000.0            
Reduced tax rate of preferred technological income         6.00% 6.00%          
Global minimum tax rate 15.00%     15.00%              
Annual global turnover | € € 750     € 750              
Unrecognized tax benefit liability           $ 50.9          
Minimum                      
Operating Loss Carryforwards [Line Items]                      
Dividend income tax rate         15.00% 15.00%          
Maximum                      
Operating Loss Carryforwards [Line Items]                      
Dividend income tax rate         20.00% 20.00%          
U S Federal                      
Operating Loss Carryforwards [Line Items]                      
U.S. loss carry forward           $ 18.3          
U S State                      
Operating Loss Carryforwards [Line Items]                      
U.S. loss carry forward           $ 27.7          
Operating loss carry forward expiration years         2035 2035          
Research And Development Tax Credit                      
Operating Loss Carryforwards [Line Items]                      
U.S. loss carry forward           $ 30.3          
Research And Development Tax Credit | Minimum                      
Operating Loss Carryforwards [Line Items]                      
Operating loss carry forward expiration years         2025 2025          
Research And Development Tax Credit | Maximum                      
Operating Loss Carryforwards [Line Items]                      
Operating loss carry forward expiration years         2042 2042          
Tax Year 2016 Through 2019 [Member] | Israel Tax Authority [Member]                      
Operating Loss Carryforwards [Line Items]                      
Aggregate amount of taxes Payable   ₪ 536.0             ₪ 223.2 $ 66.0 $ 158.0
payment related to timing differences   476.0 $ 140.0                
Tax Assessment For The 2020 Tax Year [Member] | Israel Tax Authority [Member]                      
Operating Loss Carryforwards [Line Items]                      
Aggregate amount of taxes Payable   94.0                 $ 28.0
payment related to timing differences   ₪ 106.0 $ 31.0                
Tax 2016–2020 Year [Member] | Israel Tax Authority [Member]                      
Operating Loss Carryforwards [Line Items]                      
Aggregate amount of taxes Payable                 ₪ 223.2 $ 66.0  
Technological Preferred Enterprise                      
Operating Loss Carryforwards [Line Items]                      
Corporate tax rate         12.00% 12.00%